Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_031223APB_FTO_842347
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) 		2430005005NRG24031220230848497 03/12/2023 RATANA BHATRA 2430005005WL062262 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197376 RATANA BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17914
(BIKRAMPUR) 		2430005005NRG24031220230848486 03/12/2023 MAINA SOURA 2430005005WL062261 MAINA SOURA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197371 MAINA SOURA WO GU BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24031220230848476 03/12/2023 SANAMATI BHATARA 2430005005WL062260 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197374 SANAMATI BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24031220230848498 03/12/2023 RADHAMANI GOUDA 2430005005WL062262 RADHAMANI GOUDA 00045 BARB0NABARA 948 948 Processed 01/01/2024 9000197387 SUKRU GOUDA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24031220230848468 03/12/2023 BHAGABATI HARIJAN 2430005005WL062259 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197373 BHAGABATI HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24031220230848470 03/12/2023 KUNTALA HARIJAN 2430005005WL062259 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197375 KUNTALA HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24031220230848479 03/12/2023 NIRABATI GOUDA 2430005005WL062260 NIRABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197372 NIRABATI GOUDA WO BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24031220230848481 03/12/2023 BAIDI MALI 2430005005WL062260 BAIDI MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197386 MRS BAIDI MALI STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24031220230848480 03/12/2023 HARIHAR MALI 2430005005WL062260 HARIHAR MALI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9000197385 HARIHAR MALI SO KESA BANK OF BARODA(606985)
SubTotal 14220 14220
10 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24031220230848492 03/12/2023 BUDAI BHATRA 2430005005WL062261 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9000197378 BUDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24031220230848491 03/12/2023 KHAGAPATI BHATRA 2430005005WL062261 KHAGAPATI BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9000197379 KHAGAPATI BHATRA ICICI BANK LTD(508534)
12 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24031220230848474 03/12/2023 JAYARAM MALI 2430005005WL062259 JAYARAM MALI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9000197382 RATNABATI MALI DO BH BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24031220230848473 03/12/2023 SHRIDHAR MALI 2430005005WL062259 SHRIDHAR MALI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9000197381 SRIDHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24031220230848475 03/12/2023 DAMU PUJARI 2430005005WL062259 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9000197377 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
15 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24031220230848500 03/12/2023 PARBATI BHATRA 2430005005WL062262 PARBATI BHATRA 00078 CNRB0004428 1185 1185 Processed 01/01/2024 9000197370 PARBATI BHATRA CANARA BANK(508532)
16 NABARANGPUR OR-30-005-005-004/1033
(BIKRAMPUR) 		2430005005NRG24031220230848482 03/12/2023 KAMALACHAN BHATARA 2430005005WL062260 KAMALACHAN BHATARA 00078 CNRB0004428 1896 1896 Processed 01/01/2024 9000197388 KAMALACHAN BHATARA ICICI BANK LTD(508534)
SubTotal 3081 3081
17 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24031220230848472 03/12/2023 DAMBRU NAYAK 2430005005WL062259 DAMBRU NAYAK 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9000197390 Mr. DAMBRU NAYAK CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24031220230848471 03/12/2023 TULASENA NAYAK 2430005005WL062259 TULASENA NAYAK 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9000197391 Mrs. TULASENA NAYAK CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24031220230848494 03/12/2023 GOBIND PUJARI 2430005005WL062261 GOBIND PUJARI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9000197367 Mr. GOBIND PUJARI CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24031220230848495 03/12/2023 GOBINDA PUJARI 2430005005WL062261 GOBINDA PUJARI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9000197389 Ms. RAMA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
21 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005005NRG24031220230848507 03/12/2023 PRAHALLAD RANA 2430005005WL062263 PRAHALLAD RANA 00354 PUNB0167020 711 711 Processed 01/01/2024 9000197358 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-005-002/17915
(BIKRAMPUR) 		2430005005NRG24031220230848487 03/12/2023 RAIMMATI PRADHANI 2430005005WL062261 RAIMMATI PRADHANI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9000197359 MRS RAIMATI PRADHAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24031220230848467 03/12/2023 JAMBABATI MALI 2430005005WL062259 JAMBABATI MALI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9000197380 JAMBABATI MALI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-005-004/1093
(BIKRAMPUR) 		2430005005NRG24031220230848501 03/12/2023 SATAI HARIJAN 2430005005WL062262 SATAI HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9000197357 SATAI HARIJAN S/O-ASAMAN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
25 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24031220230848466 03/12/2023 KHEMRAJ MALI 2430005005WL062259 KHEMRAJ MALI 00354 PUNB0677400 1659 1659 Processed 01/01/2024 9000197384 KHEMRAJ MALI S/O PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
26 NABARANGPUR OR-30-005-005-003/127
(BIKRAMPUR) 		2430005005NRG24031220230848489 03/12/2023 NILABATI DAS 2430005005WL062261 NILABATI DAS 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9000197365 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-005-003/17621
(BIKRAMPUR) 		2430005005NRG24031220230848490 03/12/2023 NABINA DAS 2430005005WL062261 NABINA DAS 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9000197362 NABINA DAS BANK OF BARODA(606985)
28 NABARANGPUR OR-30-005-005-004/17320
(BIKRAMPUR) 		2430005005NRG24031220230848503 03/12/2023 BAIDYANATH HARIJAN 2430005005WL062262 BAIDYANATH HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9000197369 BAIDYANATHA HARIJAN ICICI BANK LTD(508534)
29 NABARANGPUR OR-30-005-005-004/17320
(BIKRAMPUR) 		2430005005NRG24031220230848504 03/12/2023 SABITA HARIJAN 2430005005WL062262 SABITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9000197364 SABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24031220230848484 03/12/2023 PURYA HARIJAN 2430005005WL062260 PURYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9000197383 MR PURIAPANI HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24031220230848506 03/12/2023 SABHASINGH DHANPHULA 2430005005WL062262 SABHASINGH DHANPHULA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9000197368 MRS GANGAI DHANAFULA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
32 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24031220230848485 03/12/2023 DAIMATI PANI 2430005005WL062260 DAIMATI PANI 00415 SBIN0006908 1659 1659 Processed 01/01/2024 9000197360 DAIMATI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
33 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24031220230848499 03/12/2023 SUPARI GOUDA 2430005005WL062262 SUPARI GOUDA 00415 SBIN0012099 948 948 Processed 01/01/2024 9000197363 MRS SUPARI GOUDA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24031220230848478 03/12/2023 DALIMBA HARIJAN 2430005005WL062260 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9000197361 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-005-003/17643
(BIKRAMPUR) 		2430005005NRG24031220230848493 03/12/2023 GHASIRAM DAS 2430005005WL062261 GHASIRAM DAS 00415 SBIN0012099 1659 1659 Processed 01/01/2024 9000197366 MR GHASIRAM DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_031223APB_FTO_842347 Bank of Baroda BARB0NABARA Nabarangapur 14220
2 NABARANGPUR OR2430005005_031223APB_FTO_842347 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005005_031223APB_FTO_842347 Canara Bank CNRB0004428 NABARANGPUR 3081
4 NABARANGPUR OR2430005005_031223APB_FTO_842347 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NABARANGPUR OR2430005005_031223APB_FTO_842347 Punjab National Bank PUNB0167020 Nabarangpur 5688
6 NABARANGPUR OR2430005005_031223APB_FTO_842347 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005005_031223APB_FTO_842347 State Bank of India SBIN0001320 NOWRANGPUR 9954
8 NABARANGPUR OR2430005005_031223APB_FTO_842347 State Bank of India SBIN0006908 DAMANJODI 1659
9 NABARANGPUR OR2430005005_031223APB_FTO_842347 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4266

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