Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_301023APB_FTO_703127
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-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24301020230748680 30/10/2023 RADHAMANI GOUDA 2430005005WL051649 RADHAMANI GOUDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390527070 SUKRU GOUDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24301020230748788 30/10/2023 TULASI GOUD 2430005005WL051663 TULASI GOUD 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390527059 TULASI GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24301020230748472 30/10/2023 NARSINGHA MALI 2430005005WL051639 NARSINGHA MALI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390527062 NARSINGHA MALI SO BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24301020230748473 30/10/2023 SEBATI MALI 2430005005WL051639 SEBATI MALI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390527061 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24301020230748688 30/10/2023 CHAMPA HARIJAN 2430005005WL051650 CHAMPA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390527060 KRUSHAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24301020230748481 30/10/2023 KUMARI MALI 2430005005WL051639 KUMARI MALI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390527063 KUMARI MALI WO S BANK OF BARODA(606985)
SubTotal 10665 10665
7 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24301020230748683 30/10/2023 MANAKI GOUDA 2430005005WL051650 MANAKI GOUDA 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390527065 MANKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24301020230748684 30/10/2023 MANAKI GOUDA 2430005005WL051650 MANAKI GOUDA 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390527066 MR SYAMASUNDAR GOUD STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005005NRG24301020230748685 30/10/2023 LAXMAN HARIJAN 2430005005WL051650 LAXMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390527067 LAXMAN HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24301020230748468 30/10/2023 JAMU DAS 2430005005WL051638 JAMU DAS 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390527064 JAMU DAS BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24301020230748478 30/10/2023 AUNLA BHATRA 2430005005WL051639 AUNLA BHATRA 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390527069 AUNLA BHATRA BANK OF INDIA(508505)
SubTotal 9006 9006
12 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24301020230748464 30/10/2023 JUGASAI MAJHI 2430005005WL051638 JUGASAI MAJHI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390527056 JUGASAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24301020230748465 30/10/2023 JUGASAI MAJHI 2430005005WL051638 JUGASAI MAJHI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390527057 CHANCHALA PARIDA BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24301020230748686 30/10/2023 MOTIRAM MALI 2430005005WL051650 MOTIRAM MALI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390527054 MATIRAM MALI ICICI BANK LTD(508534)
15 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24301020230748687 30/10/2023 ROMA MALI 2430005005WL051650 ROMA MALI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390527055 RAMA MALI CANARA BANK(508532)
16 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24301020230748471 30/10/2023 ULANA MALI 2430005005WL051638 ULANA MALI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390527058 ULANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
17 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24301020230748480 30/10/2023 KAILASH MALI 2430005005WL051639 KAILASH MALI 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7390527051 KAILASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24301020230748790 30/10/2023 SANMATI MALI 2430005005WL051663 SANMATI MALI 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7390527050 SANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
19 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24301020230748469 30/10/2023 LALITA MALI 2430005005WL051638 LALITA MALI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7390527074 LALITA MALI WO KESHAB PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24301020230748479 30/10/2023 PADALAM BHATRA 2430005005WL051639 PADALAM BHATRA 00354 PUNB0677400 1896 1896 Processed 11/11/2023 7390527049 PADALAM BHATRA S/O-LACHIM BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24301020230748791 30/10/2023 DAMODARA MALI 2430005005WL051663 DAMODARA MALI 00354 PUNB0677400 1896 1896 Processed 11/11/2023 7390527073 DAMODARA MALI S/O-PURUSHOTAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
22 NABARANGPUR OR-30-005-005-001/854
(BIKRAMPUR) 		2430005005NRG24301020230748462 30/10/2023 BHASKAR NAYAK 2430005005WL051638 BHASKAR NAYAK 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390527072 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24301020230748483 30/10/2023 NILA HARIJAN 2430005005WL051640 NILA HARIJAN 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390527071 BENU HARIJAN CANARA BANK(508532)
24 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24301020230748484 30/10/2023 NILA HRIJAN 2430005005WL051640 NILA HRIJAN 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390527053 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
25 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24301020230748681 30/10/2023 SUPARI GOUDA 2430005005WL051649 SUPARI GOUDA 00415 SBIN0012099 1896 1896 Processed 11/11/2023 7390527052 MRS SUPARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
26 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24301020230748670 30/10/2023 SASHMITA PARIDA 2430005005WL051649 SASHMITA PARIDA 00468 UBIN0562513 1896 1896 Processed 11/11/2023 7390527068 MOHAN ROUT PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24301020230748671 30/10/2023 SASHMITA PARIDA 2430005005WL051649 SASHMITA PARIDA 00468 UBIN0562513 1896 1896 Processed 11/11/2023 7390527075 SASHMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_301023APB_FTO_703127 Bank of Baroda BARB0NABARA Nabarangapur 10665
2 NABARANGPUR OR2430005005_301023APB_FTO_703127 Bank of India BKID0005582 NABARANGAPUR 9006
3 NABARANGPUR OR2430005005_301023APB_FTO_703127 Canara Bank CNRB0004428 NABARANGPUR 8295
4 NABARANGPUR OR2430005005_301023APB_FTO_703127 Punjab National Bank PUNB0167020 Nabarangpur 3792
5 NABARANGPUR OR2430005005_301023APB_FTO_703127 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5451
6 NABARANGPUR OR2430005005_301023APB_FTO_703127 State Bank of India SBIN0001320 NOWRANGPUR 5451
7 NABARANGPUR OR2430005005_301023APB_FTO_703127 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
8 NABARANGPUR OR2430005005_301023APB_FTO_703127 Union Bank of India UBIN0562513 NABARANGPUR 3792

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