Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_040923APB_FTO_494735
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-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24040920230607682 04/09/2023 HIRA DHOBA 2430005005WL022808 HIRA DHOBA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812944 HIRA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24040920230607681 04/09/2023 MAKARANDA DHOBA 2430005005WL022808 MAKARANDA DHOBA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812957 MAKARANDA DHOBA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24040920230607684 04/09/2023 LAXMI PATRA 2430005005WL022810 LAXMI PATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812945 LAXMI PATRA WO P BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005005NRG24040920230607679 04/09/2023 DUMAR HARIJAN 2430005005WL022807 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812955 PADMA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005005NRG24040920230607680 04/09/2023 DUMAR HARIJAN 2430005005WL022807 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812954 DUMAR HARIJAN SO P BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/706
(BIKRAMPUR) 		2430005005NRG24040920230607675 04/09/2023 SURU HARIJAN 2430005005WL022806 SURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812947 SURU HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24040920230607622 04/09/2023 GURUBARI BHATRA 2430005005WL022801 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812958 GURUBARI BHATRA WO U BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005005NRG24040920230608439 04/09/2023 BUDAE BHATRA 2430005005WL022969 BUDAE BHATRA 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325812943 BUDAE BHATRA WO BIJA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24040920230607624 04/09/2023 RASMITA DAS 2430005005WL022801 RASMITA DAS 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812941 DAITARI DAS STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24040920230607625 04/09/2023 RASMITA DAS 2430005005WL022801 RASMITA DAS 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812942 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24040920230608446 04/09/2023 TANKADHAR BHATRA 2430005005WL022970 TANKADHAR BHATRA 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325812940 TANKADHAR BHATRA SO BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24040920230608442 04/09/2023 HARIHAR BHATRA 2430005005WL022969 HARIHAR BHATRA 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325812956 HARIHAR BHATRA SO TR BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/65
(BIKRAMPUR) 		2430005005NRG24040920230607626 04/09/2023 PADMA BHATRA 2430005005WL022801 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325812946 PADMA BHATRA BANK OF BARODA(606985)
SubTotal 22278 22278
14 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24040920230607635 04/09/2023 DAMU MALI 2430005005WL022803 DAMU MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325812951 DAMU MALI UCO BANK(607066)
15 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005005NRG24040920230608440 04/09/2023 BIJAY BHATRA 2430005005WL022969 BIJAY BHATRA 00048 BKID0005582 1896 1896 Processed 10/11/2023 7325812948 BIJAY BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24040920230608448 04/09/2023 DAMU PUJARI 2430005005WL022970 DAMU PUJARI 00048 BKID0005582 1896 1896 Processed 10/11/2023 7325812953 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24040920230608450 04/09/2023 GABARDHAN BHATRA 2430005005WL022970 GABARDHAN BHATRA 00048 BKID0005582 1896 1896 Processed 10/11/2023 7325812950 GABARDHAN BHATRA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24040920230608449 04/09/2023 SABITA BHATRA 2430005005WL022970 SABITA BHATRA 00048 BKID0005582 1896 1896 Processed 10/11/2023 7325812949 SABITA BHATARA BANK OF INDIA(508505)
SubTotal 9243 9243
19 NABARANGPUR OR-30-005-005-002/364
(BIKRAMPUR) 		2430005005NRG24040920230608809 04/09/2023 ARATI KHUNTIA 2430005005WL023000 ARATI KHUNTIA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325812961 ARATI KHUNTIA CANARA BANK(508532)
20 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24040920230608441 04/09/2023 SEBATI BHATRA 2430005005WL022969 SEBATI BHATRA 00078 CNRB0004428 1896 1896 Processed 10/11/2023 7325812959 SEBATI BHATRA BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005005NRG24040920230608443 04/09/2023 AITI BHATRA 2430005005WL022969 AITI BHATRA 00078 CNRB0004428 1896 1896 Processed 10/11/2023 7325812960 AITI BHATRA CANARA BANK(508532)
SubTotal 5451 5451
22 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24040920230607637 04/09/2023 GOBIND PUJARI 2430005005WL022803 GOBIND PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325812965 Mr. GOBIND PUJARI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-005-003/294
(BIKRAMPUR) 		2430005005NRG24040920230607638 04/09/2023 GOBINDA PUJARI 2430005005WL022803 GOBINDA PUJARI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325812962 Ms. RAMA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-005-003/65
(BIKRAMPUR) 		2430005005NRG24040920230607627 04/09/2023 DUMAR BHATRA 2430005005WL022801 DUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325812934 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24040920230608345 04/09/2023 RUKMANI BHATRA 2430005005WL022938 RUKMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325812938 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24040920230608346 04/09/2023 RUKMANI BHATRA 2430005005WL022938 RUKMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325812939 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24040920230607685 04/09/2023 PRAFULLA PATRA 2430005005WL022810 PRAFULLA PATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325812936 PRAFULLA PATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24040920230608347 04/09/2023 ARJUN DISHARI 2430005005WL022939 ARJUN DISHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325812963 ARJUNA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24040920230607623 04/09/2023 NARAHARI BHATRA 2430005005WL022801 NARAHARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325812935 NARAHARI BHATARA BANK OF BARODA(606985)
SubTotal 8295 8295
30 NABARANGPUR OR-30-005-005-002/706
(BIKRAMPUR) 		2430005005NRG24040920230607676 04/09/2023 HEMOLATA HARIJAN 2430005005WL022806 HEMOLATA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7325812937 HEMALATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005005NRG24040920230608444 04/09/2023 BALIBHADRA BHATARA 2430005005WL022969 BALIBHADRA BHATARA 00415 SBIN0012099 1896 1896 Processed 10/11/2023 7325812964 BALI BHADAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
32 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24040920230608447 04/09/2023 GANGAMANI NAYAK 2430005005WL022970 GANGAMANI NAYAK 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325812952 Mrs. GANGAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_040923APB_FTO_494735 Bank of Baroda BARB0NABARA Nabarangapur 22278
2 NABARANGPUR OR2430005005_040923APB_FTO_494735 Bank of India BKID0005582 NABARANGAPUR 9243
3 NABARANGPUR OR2430005005_040923APB_FTO_494735 Canara Bank CNRB0004428 NABARANGPUR 5451
4 NABARANGPUR OR2430005005_040923APB_FTO_494735 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_040923APB_FTO_494735 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005005_040923APB_FTO_494735 State Bank of India SBIN0001320 NOWRANGPUR 8295
7 NABARANGPUR OR2430005005_040923APB_FTO_494735 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3555
8 NABARANGPUR OR2430005005_040923APB_FTO_494735 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1896

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