Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_271123APB_FTO_815173
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-30-005-005-002/17914
(BIKRAMPUR) 		2430005005NRG24271120230822651 27/11/2023 MAINA SOURA 2430005005WL060245 MAINA SOURA 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008546254 MAINA SOURA WO GU BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24271120230822630 27/11/2023 SANAMATI BHATARA 2430005005WL060242 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008546255 SANAMATI BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005005NRG24271120230822657 27/11/2023 DALIMBA MALI 2430005005WL060246 DALIMBA MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008546253 DALIMBA MALI WO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24271120230822636 27/11/2023 NARSINGHA MALI 2430005005WL060243 NARSINGHA MALI 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008546252 NARSINGHA MALI SO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24271120230822637 27/11/2023 SEBATI MALI 2430005005WL060243 SEBATI MALI 00045 BARB0NABARA 1896 1896 Processed 02/01/2024 9008546251 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005005NRG24271120230822646 27/11/2023 MAHESWARI MALI 2430005005WL060244 MAHESWARI MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008546249 MAHESWARI MALI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24271120230822638 27/11/2023 NILAKANTHA DAS 2430005005WL060243 NILAKANTHA DAS 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008546250 NILAKANTHA DAS BANK OF BARODA(606985)
SubTotal 12561 12561
8 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24271120230822650 27/11/2023 AJAY KUMAR KHUNTIA 2430005005WL060245 AJAY KUMAR KHUNTIA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008546257 AJAY KUMAR KHUNTIA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-005-003/119
(BIKRAMPUR) 		2430005005NRG24271120230822656 27/11/2023 PADAMA MALI 2430005005WL060246 PADAMA MALI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008546259 PADAMA MALI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24271120230822660 27/11/2023 BUDAI BHATRA 2430005005WL060247 BUDAI BHATRA 00048 BKID0005582 1896 1896 Processed 02/01/2024 9008546256 BUDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24271120230822659 27/11/2023 KHAGAPATI BHATRA 2430005005WL060247 KHAGAPATI BHATRA 00048 BKID0005582 1896 1896 Processed 01/01/2024 9008546258 KHAGAPATI BHATRA ICICI BANK LTD(508534)
SubTotal 7110 7110
12 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005005NRG24271120230822631 27/11/2023 HEMABATI BHATRA 2430005005WL060242 HEMABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9008546260 HEMABATI BHATARA CANARA BANK(508532)
13 NABARANGPUR OR-30-005-005-004/1033
(BIKRAMPUR) 		2430005005NRG24271120230822686 27/11/2023 KAMALACHAN BHATARA 2430005005WL060255 KAMALACHAN BHATARA 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9008546269 KAMALACHAN BHATARA ICICI BANK LTD(508534)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24271120230822652 27/11/2023 GOBIND PUJARI 2430005005WL060245 GOBIND PUJARI 00089 CBIN0284330 1896 1896 Processed 01/01/2024 9008546262 Mr. GOBIND PUJARI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24271120230822653 27/11/2023 GOBINDA PUJARI 2430005005WL060245 GOBINDA PUJARI 00089 CBIN0284330 1896 1896 Processed 01/01/2024 9008546261 Ms. RAMA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
16 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005005NRG24271120230822645 27/11/2023 KAMALCHAN MALI 2430005005WL060244 KAMALCHAN MALI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008546266 KAMALCHAN MALI IDBI BANK(607095)
17 NABARANGPUR OR-30-005-005-004/1093
(BIKRAMPUR) 		2430005005NRG24271120230822648 27/11/2023 SATAI HARIJAN 2430005005WL060244 SATAI HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008546267 SATAI HARIJAN S/O-ASAMAN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
18 NABARANGPUR OR-30-005-005-003/127
(BIKRAMPUR) 		2430005005NRG24271120230822644 27/11/2023 NILABATI DAS 2430005005WL060244 NILABATI DAS 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9008546245 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005005NRG24271120230822658 27/11/2023 CHAKRADHAR MALI 2430005005WL060246 CHAKRADHAR MALI 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9008546263 MR CHAKRADHAR MALI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-005-003/17621
(BIKRAMPUR) 		2430005005NRG24271120230822661 27/11/2023 NABINA DAS 2430005005WL060248 NABINA DAS 00415 SBIN0001320 1896 1896 Processed 01/01/2024 9008546264 NABINA DAS BANK OF BARODA(606985)
21 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24271120230822639 27/11/2023 DALIMBA DAS 2430005005WL060243 DALIMBA DAS 00415 SBIN0001320 1896 1896 Processed 02/01/2024 9008546265 DALIMBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-005-004/17320
(BIKRAMPUR) 		2430005005NRG24271120230822640 27/11/2023 BAIDYANATH HARIJAN 2430005005WL060243 BAIDYANATH HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9008546248 BAIDYANATHA HARIJAN ICICI BANK LTD(508534)
23 NABARANGPUR OR-30-005-005-004/17320
(BIKRAMPUR) 		2430005005NRG24271120230822641 27/11/2023 SABITA HARIJAN 2430005005WL060243 SABITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 02/01/2024 9008546244 SABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24271120230822634 27/11/2023 DEVAKI BHATRA 2430005005WL060242 DEVAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 02/01/2024 9008546242 MATIRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24271120230822635 27/11/2023 DEVAKI BHATRA 2430005005WL060242 DEVAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 02/01/2024 9008546243 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24271120230822643 27/11/2023 SABHASINGH DHANPHULA 2430005005WL060243 SABHASINGH DHANPHULA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9008546247 MRS GANGAI DHANAFULA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
27 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24271120230822633 27/11/2023 DALIMBA HARIJAN 2430005005WL060242 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9008546241 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-005-003/17643
(BIKRAMPUR) 		2430005005NRG24271120230822647 27/11/2023 GHASIRAM DAS 2430005005WL060244 GHASIRAM DAS 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9008546246 MR GHASIRAM DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24271120230822654 27/11/2023 NARENDRA BHATARA 2430005005WL060246 NARENDRA BHATARA 00468 UBIN0562513 474 474 Processed 02/01/2024 9008546268 NARENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_271123APB_FTO_815173 Bank of Baroda BARB0NABARA Nabarangapur 12561
2 NABARANGPUR OR2430005005_271123APB_FTO_815173 Bank of India BKID0005582 NABARANGAPUR 7110
3 NABARANGPUR OR2430005005_271123APB_FTO_815173 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005005_271123APB_FTO_815173 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
5 NABARANGPUR OR2430005005_271123APB_FTO_815173 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005005_271123APB_FTO_815173 State Bank of India SBIN0001320 NOWRANGPUR 15405
7 NABARANGPUR OR2430005005_271123APB_FTO_815173 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005005_271123APB_FTO_815173 Union Bank of India UBIN0562513 NABARANGPUR 474

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