Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_090124APB_FTO_977667
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-30-005-005-001/855
(BIKRAMPUR) 		2430005005NRG24090120241001972 09/01/2024 CHANDRAMA BHATRA 2430005005WL072216 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/03/2024 1679179068 CHANDRAMA BHATARA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-001/855
(BIKRAMPUR) 		2430005005NRG24090120241001973 09/01/2024 UDAYANATH BHATRA 2430005005WL072216 UDAYANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/03/2024 1679179082 UDAYANATHA BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24090120241001983 09/01/2024 DUTIKA MALI 2430005005WL072217 DUTIKA MALI 00045 BARB0NABARA 1185 1185 Processed 12/03/2024 1679179064 DUTIKA MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24090120241001975 09/01/2024 RADAMA BINDHANI 2430005005WL072216 RADAMA BINDHANI 00045 BARB0NABARA 1659 1659 Rejected 12/03/2024 1679179081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24090120241001977 09/01/2024 MANADHAR GOUDA 2430005005WL072216 MANADHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/03/2024 1679179063 MANADAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24090120241001978 09/01/2024 SANTI GOUDA 2430005005WL072216 SANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/03/2024 1679179062 SHANTI GOUDA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24090120241001982 09/01/2024 HARIHAR BHATRA 2430005005WL072216 HARIHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/03/2024 1679179067 HARIHAR BHATRA SO TR BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005005NRG24090120241001991 09/01/2024 BENGABATI HARIJAN 2430005005WL072218 BENGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/03/2024 1679179069 MEGBATI HARAIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
9 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005005NRG24090120241001984 09/01/2024 LAXMAN HARIJAN 2430005005WL072217 LAXMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 12/03/2024 1679179079 LAXMAN HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24090120241001979 09/01/2024 AUNLA BHATRA 2430005005WL072216 AUNLA BHATRA 00048 BKID0005582 1659 1659 Processed 12/03/2024 1679179066 AUNLA BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24090120241001994 09/01/2024 JAYRAM BHATRA 2430005005WL072219 JAYRAM BHATRA 00048 BKID0005582 1659 1659 Processed 12/03/2024 1679179080 JAYARAM BHATRA BANK OF INDIA(508505)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24090120241001981 09/01/2024 SEBATI BHATRA 2430005005WL072216 SEBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 12/03/2024 1679179070 SEBATI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24090120241001976 09/01/2024 GOPAL BINDHANI 2430005005WL072216 GOPAL BINDHANI 00089 CBIN0284330 1659 1659 Processed 12/03/2024 1679179071 Mr. GOPAL BINDHANI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-005-004/17616
(BIKRAMPUR) 		2430005005NRG24090120241001992 09/01/2024 RUPDHAR MUDULI 2430005005WL072218 RUPDHAR MUDULI 00165 IBKL0001832 1659 1659 Processed 12/03/2024 1679179075 RUPDHAR MUDULI IDBI BANK(607095)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24090120241001974 09/01/2024 SUBARNA MALI 2430005005WL072216 SUBARNA MALI 00354 PUNB0167020 1659 1659 Processed 12/03/2024 1679179076 MRS SUBORNO MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24090120241001980 09/01/2024 PADALAM BHATRA 2430005005WL072216 PADALAM BHATRA 00354 PUNB0677400 1659 1659 Processed 12/03/2024 1679179077 PADALAM BHATRA S/O-LACHIM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24090120241001985 09/01/2024 BAIDI GOUDA 2430005005WL072217 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 12/03/2024 1679179060 LAMBADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24090120241001986 09/01/2024 BAIDI GOUDA 2430005005WL072217 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 12/03/2024 1679179061 BAIDI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24090120241001993 09/01/2024 HIRAMANI BHOTRA 2430005005WL072219 HIRAMANI BHOTRA 00415 SBIN0001320 1659 1659 Processed 12/03/2024 1679179074 HIRAMANI BHOTRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24090120241001987 09/01/2024 DEVAKI BHATRA 2430005005WL072217 DEVAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/03/2024 1679179073 MATIRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24090120241001988 09/01/2024 DEVAKI BHATRA 2430005005WL072217 DEVAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/03/2024 1679179072 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
22 NABARANGPUR OR-30-005-005-003/17635
(BIKRAMPUR) 		2430005005NRG24090120241001989 09/01/2024 KAMALA HARIJAN 2430005005WL072218 KAMALA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/03/2024 1679179065 KAMALA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005005NRG24090120241001990 09/01/2024 HIRADHAR HARIJAN 2430005005WL072218 HIRADHAR HARIJAN 00468 UBIN0810606 1659 1659 Processed 12/03/2024 1679179078 BENGABATI HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_090124APB_FTO_977667 Bank of Baroda BARB0NABARA Nabarangapur 12798
2 NABARANGPUR OR2430005005_090124APB_FTO_977667 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005005_090124APB_FTO_977667 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_090124APB_FTO_977667 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005005_090124APB_FTO_977667 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005005_090124APB_FTO_977667 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005005_090124APB_FTO_977667 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005005_090124APB_FTO_977667 State Bank of India SBIN0001320 NOWRANGPUR 8295
9 NABARANGPUR OR2430005005_090124APB_FTO_977667 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 NABARANGPUR OR2430005005_090124APB_FTO_977667 Union Bank of India UBIN0810606 NABARANGPUR 1659

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