Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_111223APB_FTO_871996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24081220230875400 11/12/2023 MANAMATI HARIJAN 2430005WL064343 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1105275076 MANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24081220230875399 11/12/2023 MANAMATI HARIJAN 2430005WL064343 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105275075 Mr. SAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24081220230875437 11/12/2023 MR PARASHURAM BHATRA 2430005WL064343 MR PARASHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105275074 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24081220230875436 11/12/2023 MR PARASHURAM BHATRA 2430005WL064343 MR PARASHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105275073 Mrs. KHEGASWAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-010-005/8323
(PUJARIGUDA) 		2430005000NRG24081220230875386 11/12/2023 BUDURAM HARIJAN 2430005WL064343 BUDURAM HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105275079 BUDURAM HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-010-005/8323
(PUJARIGUDA) 		2430005000NRG24081220230875385 11/12/2023 BUDURAM HARIJAN 2430005WL064343 BUDURAM HARIJAN 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105275078 ASTAMA HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-010-005/8378
(PUJARIGUDA) 		2430005000NRG24081220230875392 11/12/2023 TUNI PATRA 2430005WL064343 TUNI PATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105275077 JHUNI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-010-005/8557
(PUJARIGUDA) 		2430005000NRG24081220230875432 11/12/2023 FALGUNI RANDHARI 2430005WL064343 FALGUNI RANDHARI 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1105275072 FALGUNI RANDHARI CANARA BANK(508532)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-010-005/8312
(PUJARIGUDA) 		2430005000NRG24081220230875383 11/12/2023 ASTASA BHATARA 2430005WL064343 ASTASA BHATARA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105275057 Mrs. ASTAMA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24081220230875380 11/12/2023 DAMAY BHATRA 2430005WL064343 DAMAY BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105275068 DAMAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-010-005/8357
(PUJARIGUDA) 		2430005000NRG24081220230875387 11/12/2023 Mrs.PADAMA PRADHAN 2430005WL064343 Mrs.PADAMA PRADHAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275066 MRS PADAMA PRADHAN STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-005/8366
(PUJARIGUDA) 		2430005000NRG24081220230875390 11/12/2023 HARI GANDA 2430005WL064343 HARI GANDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275051 Mrs. DRUPUTA PUJARI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/8395
(PUJARIGUDA) 		2430005000NRG24081220230875396 11/12/2023 HEM MAJHI 2430005WL064343 HEM MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275061 Mr. ANANTRAM MAJHI UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-010-005/8395
(PUJARIGUDA) 		2430005000NRG24081220230875395 11/12/2023 HEM MAJHI 2430005WL064343 HEM MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275060 MRS HEM MAJHI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24081220230875401 11/12/2023 JALANDHAR RANDARI 2430005WL064343 JALANDHAR RANDARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275053 MR JALANDHAR RANDARI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-005/8457
(PUJARIGUDA) 		2430005000NRG24081220230875407 11/12/2023 Mrs.SEBATI BHATRA 2430005WL064343 Mrs.SEBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105275056 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24081220230875414 11/12/2023 BHAN BHATRA 2430005WL064343 BHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275058 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24081220230875419 11/12/2023 ANADI MAJHI 2430005WL064343 ANADI MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275063 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/8495
(PUJARIGUDA) 		2430005000NRG24081220230875421 11/12/2023 ASTI AMANATYA 2430005WL064343 ASTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275067 MRS ASTI AMANATYA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8503
(PUJARIGUDA) 		2430005000NRG24081220230875424 11/12/2023 PHULAMATI BHATRA 2430005WL064343 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275064 PHULAMATI BHATARA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/8514
(PUJARIGUDA) 		2430005000NRG24081220230875426 11/12/2023 HEMO BHATRA 2430005WL064343 HEMO BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105275052 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-010-005/8528
(PUJARIGUDA) 		2430005000NRG24081220230875427 11/12/2023 URDHAB BHATRA 2430005WL064343 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275054 URDHHAB BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24081220230875428 11/12/2023 MUKTA AMANATYA 2430005WL064343 MUKTA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275065 MUKTA AMANATYA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/8545
(PUJARIGUDA) 		2430005000NRG24081220230875431 11/12/2023 Mrs.MARUA AMANATYA 2430005WL064343 Mrs.MARUA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275059 MRS MARUA AMANATYA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24081220230875438 11/12/2023 SUBARNA BHATARA 2430005WL064343 SUBARNA BHATARA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105275055 SUBARNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-010-005/8569
(PUJARIGUDA) 		2430005000NRG24081220230875440 11/12/2023 SABITRI CHALAN 2430005WL064343 SABITRI CHALAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275069 Mr. DHANURJAY CHALAN UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/8588
(PUJARIGUDA) 		2430005000NRG24081220230875442 11/12/2023 MALATI BHATRA 2430005WL064343 MALATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105275062 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
28 NABARANGPUR OR-30-005-010-005/8276
(PUJARIGUDA) 		2430005000NRG24081220230875377 11/12/2023 KARUNA PRADHANI 2430005WL064343 KARUNA PRADHANI 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105275070 MRS KARUNA PRADHANI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-010-005/8431
(PUJARIGUDA) 		2430005000NRG24081220230875402 11/12/2023 SINDHU BHATRA 2430005WL064343 SINDHU BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105275071 MR SINDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24081220230875412 11/12/2023 LAMBODHAR HARIJAN 2430005WL064343 LAMBODHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105275080 LAMBADAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
31 NABARANGPUR OR-30-005-010-005/8303
(PUJARIGUDA) 		2430005000NRG24081220230875378 11/12/2023 BHAGABATI BHATRA 2430005WL064343 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275085 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-005/8303
(PUJARIGUDA) 		2430005000NRG24081220230875379 11/12/2023 CHAITU BHATRA 2430005WL064343 CHAITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275084 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24081220230875381 11/12/2023 GURU BHATRA 2430005WL064343 GURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275086 GURU BHATRA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-010-005/8312
(PUJARIGUDA) 		2430005000NRG24081220230875384 11/12/2023 MAKARANDA BHATRA 2430005WL064343 MAKARANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105275083 MAKARANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-010-005/8366
(PUJARIGUDA) 		2430005000NRG24081220230875389 11/12/2023 BHAGABATI GONDA 2430005WL064343 BHAGABATI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275089 Mrs. BHAGABATI GONDA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/8378
(PUJARIGUDA) 		2430005000NRG24081220230875393 11/12/2023 KRUSHNA CHANDRA PATRA 2430005WL064343 KRUSHNA CHANDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275082 Mr. KRUSHNA CHANDRA PATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-005/8449
(PUJARIGUDA) 		2430005000NRG24081220230875406 11/12/2023 LIMU RANDHARI 2430005WL064343 LIMU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275097 Mr. LIMU RANDHARI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24081220230875410 11/12/2023 PADMA BHATRA 2430005WL064343 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105275088 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24081220230875409 11/12/2023 PARAMANANDA BHATRA 2430005WL064343 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275093 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24081220230875411 11/12/2023 TOBA HARIJAN 2430005WL064343 TOBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275098 Mrs. TABHA HARIJAN UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-005/8462
(PUJARIGUDA) 		2430005000NRG24081220230875413 11/12/2023 CHANDRA NAIK 2430005WL064343 CHANDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275096 Mr. CHANDRA NAYAK S/O MANGARU NAYAK UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24081220230875416 11/12/2023 BHAGIRATHI MAHURIA 2430005WL064343 BHAGIRATHI MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105275095 BHAGIRATHI MAHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24081220230875420 11/12/2023 SANADUM MAJHI 2430005WL064343 SANADUM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275090 Mr. SANADUM MAJHI UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8514
(PUJARIGUDA) 		2430005000NRG24081220230875425 11/12/2023 JAYARAM BHATRA 2430005WL064343 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1105275094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24081220230875430 11/12/2023 PADALAM AMANATYA 2430005WL064343 PADALAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105275092 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
46 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24081220230875429 11/12/2023 PADALAM AMANATYA 2430005WL064343 PADALAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275091 Mr. PADALAM AMANATYA UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-010-005/8557
(PUJARIGUDA) 		2430005000NRG24081220230875433 11/12/2023 JADEB RANDHARI 2430005WL064343 JADEB RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275081 Mr. JADEB RANDHARI UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24081220230875439 11/12/2023 SABITA BHATRA 2430005WL064343 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105275087 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_111223APB_FTO_871996 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005010_111223APB_FTO_871996 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005010_111223APB_FTO_871996 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_111223APB_FTO_871996 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005010_111223APB_FTO_871996 State Bank of India SBIN0001320 NOWRANGPUR 28203
6 NABARANGPUR OR2430005010_111223APB_FTO_871996 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_111223APB_FTO_871996 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005010_111223APB_FTO_871996 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005010_111223APB_FTO_871996 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 19908
10 NABARANGPUR OR2430005010_111223APB_FTO_871996 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 3318
11 NABARANGPUR OR2430005010_111223APB_FTO_871996 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
12 NABARANGPUR OR2430005010_111223APB_FTO_871996 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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