Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_181123APB_FTO_779396
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-30-005-005-001/17534
(BIKRAMPUR) 		2430005005NRG24181120230792413 18/11/2023 RATANA BHATRA 2430005005WL057570 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058865 RATANA BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17914
(BIKRAMPUR) 		2430005005NRG24181120230792414 18/11/2023 MAINA SOURA 2430005005WL057570 MAINA SOURA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058862 MAINA SOURA WO GU BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24181120230792402 18/11/2023 BUDAI DAS 2430005005WL057569 BUDAI DAS 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058853 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24181120230792403 18/11/2023 SUBHADRA DAS 2430005005WL057569 SUBHADRA DAS 00045 BARB0NABARA 237 237 Processed 01/01/2024 9011058855 SUBHADRA DASH BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24181120230792406 18/11/2023 BHUBANI HARIJAN 2430005005WL057569 BHUBANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058854 BHUBANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24181120230792407 18/11/2023 SANJU HARIJAN 2430005005WL057569 SANJU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058861 SANJU HARIJAN WO BH BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24181120230792418 18/11/2023 PRABHA KHUNTIA 2430005005WL057570 PRABHA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058856 PRABHA KHUNTIA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24181120230792421 18/11/2023 JANAKI GOUDA 2430005005WL057570 JANAKI GOUDA 00045 BARB0NABARA 474 474 Processed 01/01/2024 9011058864 JANAKI GOUDA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24181120230792420 18/11/2023 KESOB GOUDA 2430005005WL057570 KESOB GOUDA 00045 BARB0NABARA 711 711 Processed 01/01/2024 9011058863 KESHAB GOUDA S O BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24181120230792390 18/11/2023 NARSINGHA MALI 2430005005WL057568 NARSINGHA MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058858 NARSINGHA MALI SO BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24181120230792391 18/11/2023 SEBATI MALI 2430005005WL057568 SEBATI MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058857 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005005NRG24181120230792393 18/11/2023 MAHESWARI MALI 2430005005WL057568 MAHESWARI MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058859 MAHESWARI MALI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24181120230792394 18/11/2023 NILAKANTHA DAS 2430005005WL057568 NILAKANTHA DAS 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9011058860 NILAKANTHA DAS BANK OF BARODA(606985)
SubTotal 18012 18012
14 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24181120230792397 18/11/2023 BUDAI BHATRA 2430005005WL057568 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9011058866 BUDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24181120230792396 18/11/2023 KHAGAPATI BHATRA 2430005005WL057568 KHAGAPATI BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9011058867 KHAGAPATI BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005005NRG24181120230792398 18/11/2023 AITI BHATRA 2430005005WL057568 AITI BHATRA 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9011058851 AITI BHATRA CANARA BANK(508532)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24181120230792410 18/11/2023 GOBIND PUJARI 2430005005WL057569 GOBIND PUJARI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9011058845 Mr. GOBIND PUJARI CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24181120230792411 18/11/2023 GOBINDA PUJARI 2430005005WL057569 GOBINDA PUJARI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9011058852 Ms. RAMA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
19 NABARANGPUR OR-30-005-005-002/17915
(BIKRAMPUR) 		2430005005NRG24181120230792415 18/11/2023 RAIMMATI PRADHANI 2430005005WL057570 RAIMMATI PRADHANI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9011058843 MRS RAIMATI PRADHAN STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005005NRG24181120230792392 18/11/2023 KAMALCHAN MALI 2430005005WL057568 KAMALCHAN MALI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9011058842 KAMALCHAN MALI IDBI BANK(607095)
SubTotal 3318 3318
21 NABARANGPUR OR-30-005-005-003/127
(BIKRAMPUR) 		2430005005NRG24181120230792419 18/11/2023 NILABATI DAS 2430005005WL057570 NILABATI DAS 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9011058847 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-005-003/17621
(BIKRAMPUR) 		2430005005NRG24181120230792408 18/11/2023 NABINA DAS 2430005005WL057569 NABINA DAS 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9011058849 NABINA DAS BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24181120230792395 18/11/2023 DALIMBA DAS 2430005005WL057568 DALIMBA DAS 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9011058848 DALIMBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-005-003/79
(BIKRAMPUR) 		2430005005NRG24181120230792400 18/11/2023 TULABATI GOUDA 2430005005WL057568 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9011058846 MRS TULABATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
25 NABARANGPUR OR-30-005-005-003/17643
(BIKRAMPUR) 		2430005005NRG24181120230792422 18/11/2023 GHASIRAM DAS 2430005005WL057570 GHASIRAM DAS 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9011058850 MR GHASIRAM DAS STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005005NRG24181120230792399 18/11/2023 BALIBHADRA BHATARA 2430005005WL057568 BALIBHADRA BHATARA 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9011058844 BALI BHADAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_181123APB_FTO_779396 Bank of Baroda BARB0NABARA Nabarangapur 18012
2 NABARANGPUR OR2430005005_181123APB_FTO_779396 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005005_181123APB_FTO_779396 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_181123APB_FTO_779396 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_181123APB_FTO_779396 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005005_181123APB_FTO_779396 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005005_181123APB_FTO_779396 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318

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