Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_071023APB_FTO_611008
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-30-005-005-002/607
(BIKRAMPUR) 		2430005005NRG24071020230699743 07/10/2023 SANJUKTA DAS 2430005005WL042898 SANJUKTA DAS 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325186627 SANJUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24071020230699737 07/10/2023 KESAB MALI 2430005005WL042897 KESAB MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325186640 KESAB MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24071020230699727 07/10/2023 TANKADHAR BHATRA 2430005005WL042896 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325186637 TANKADHAR BHATRA SO BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24071020230699744 07/10/2023 JAMU DAS 2430005005WL042898 JAMU DAS 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325186638 JAMU DAS BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24071020230699719 07/10/2023 DAMU MALI 2430005005WL042896 DAMU MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325186635 DAMU MALI UCO BANK(607066)
6 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24071020230699740 07/10/2023 JAITI HARIJAN 2430005005WL042897 JAITI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325186636 JAYATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24071020230699746 07/10/2023 MANAMATI MALI 2430005005WL042898 MANAMATI MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325186639 MANAMATI MALI BANK OF INDIA(508505)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24071020230699722 07/10/2023 CHANDRAMANI GOUDA 2430005005WL042896 CHANDRAMANI GOUDA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325186628 CHANDRAMANI GOUDA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24071020230699723 07/10/2023 MOTIRAM MALI 2430005005WL042896 MOTIRAM MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325186630 MATIRAM MALI ICICI BANK LTD(508534)
10 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24071020230699724 07/10/2023 ROMA MALI 2430005005WL042896 ROMA MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325186629 RAMA MALI CANARA BANK(508532)
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24071020230699736 07/10/2023 LALITA MALI 2430005005WL042897 LALITA MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325186633 LALITA MALI WO KESHAB PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24071020230699721 07/10/2023 KSHETRA GOUD 2430005005WL042896 KSHETRA GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325186626 KHETRA GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24071020230699730 07/10/2023 BIMALA NAYAK 2430005005WL042896 BIMALA NAYAK 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325186631 BIMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24071020230699741 07/10/2023 TANKADHAR HARIJAN 2430005005WL042897 TANKADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325186634 TANKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24071020230699728 07/10/2023 GANGAMANI NAYAK 2430005005WL042896 GANGAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325186632 Mrs. GANGAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_071023APB_FTO_611008 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005005_071023APB_FTO_611008 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005005_071023APB_FTO_611008 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005005_071023APB_FTO_611008 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005005_071023APB_FTO_611008 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005005_071023APB_FTO_611008 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005005_071023APB_FTO_611008 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NABARANGPUR OR2430005005_071023APB_FTO_611008 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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