Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_301023FTO_703111
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-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24301020230748679 30/10/2023 LAXMI HARIJAN 2430005005WL051649 LAXMI HARIJAN 00032 UTIB0001163 1896 1896 Processed 11/11/2023 7386461031 LAXMI HARIJAN ()
SubTotal 1896 1896
2 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24301020230748674 30/10/2023 BHUBANESWAR MALI 2430005005WL051649 BHUBANESWAR MALI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7386461034 BHUBANESWAR MALI ()
3 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24301020230748466 30/10/2023 DUTIKA MALI 2430005005WL051638 DUTIKA MALI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386461037 DUTIKA MALI ()
4 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24301020230748467 30/10/2023 DUTIKA MALI 2430005005WL051638 DUTIKA MALI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386461038 DUTIKA MALI ()
5 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24301020230748476 30/10/2023 MANADHAR GOUDA 2430005005WL051639 MANADHAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7386461033 MANADHAR GOUDA ()
6 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24301020230748477 30/10/2023 SANTI GOUDA 2430005005WL051639 SANTI GOUDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7386461032 SANTI GOUDA ()
7 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24301020230748491 30/10/2023 NIRABATI GOUDA 2430005005WL051640 NIRABATI GOUDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7386461036 NIRABATI GOUDA ()
8 NABARANGPUR OR-30-005-005-004/870
(BIKRAMPUR) 		2430005005NRG24301020230748482 30/10/2023 TARABATI JANI 2430005005WL051639 TARABATI JANI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7386461035 TARABATI JANI ()
SubTotal 12798 12798
9 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24301020230748675 30/10/2023 PRATIMA MALI 2430005005WL051649 PRATIMA MALI 00048 BKID0005582 1896 1896 Processed 11/11/2023 7386461041 PRATIMA MALI ()
10 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24301020230748676 30/10/2023 GOBINDA MALI 2430005005WL051649 GOBINDA MALI 00048 BKID0005582 1896 1896 Processed 11/11/2023 7386461039 GOBINDA MALI ()
11 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24301020230748677 30/10/2023 MAHENDRI MALI 2430005005WL051649 MAHENDRI MALI 00048 BKID0005582 1896 1896 Processed 11/11/2023 7386461040 MAHENDRI MALI ()
SubTotal 5688 5688
12 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24301020230748673 30/10/2023 SAHEB MALI 2430005005WL051649 SAHEB MALI 00078 CNRB0004428 1896 1896 Processed 11/11/2023 7386461042 SAHEB MALI ()
13 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24301020230748475 30/10/2023 HIRADEI GOUDA 2430005005WL051639 HIRADEI GOUDA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386461043 HIRADEI GOUDA ()
SubTotal 3555 3555
14 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24301020230748789 30/10/2023 GHASI GOUDA 2430005005WL051663 GHASI GOUDA 00168 ICIC0001496 1896 1896 Processed 11/11/2023 7386461044 GHASI GOUDA ()
SubTotal 1896 1896
15 NABARANGPUR OR-30-005-005-001/17533
(BIKRAMPUR) 		2430005005NRG24301020230748682 30/10/2023 PADMINI DHOBA 2430005005WL051650 PADMINI DHOBA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386461045 PADMINI DHOBA ()
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-005-001/854
(BIKRAMPUR) 		2430005005NRG24301020230748463 30/10/2023 DIBAKAR NAYAK 2430005005WL051638 DIBAKAR NAYAK 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386461048 MR DIBAKAR NAYAK ()
17 NABARANGPUR OR-30-005-005-003/17633
(BIKRAMPUR) 		2430005005NRG24301020230748470 30/10/2023 BALARAM DAS 2430005005WL051638 BALARAM DAS 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386461054 SHRI BALARAM DAS ()
18 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24301020230748474 30/10/2023 DEBARAJ GOUDA 2430005005WL051639 DEBARAJ GOUDA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386461049 MR DEBARAJ GOUDA ()
19 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24301020230748486 30/10/2023 BHAGABATI MAHARIA 2430005005WL051640 BHAGABATI MAHARIA 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7386461052 MRS BHAGABATI MAHARIA ()
20 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24301020230748485 30/10/2023 CHAKRA MAHARIA 2430005005WL051640 CHAKRA MAHARIA 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7386461050 MR CHAKRA MAHURIA ()
21 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24301020230748487 30/10/2023 GHASI MALI 2430005005WL051640 GHASI MALI 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7386461051 MR GHASI MALI ()
22 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24301020230748488 30/10/2023 URMILA MALI 2430005005WL051640 URMILA MALI 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7386461053 MRS URMILA MALI ()
23 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24301020230748489 30/10/2023 BAIDI GOUDA 2430005005WL051640 BAIDI GOUDA 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7386461046 MRS BAIDI GOUDA ()
24 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24301020230748490 30/10/2023 BAIDI GOUDA 2430005005WL051640 BAIDI GOUDA 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7386461047 MRS BAIDI GOUDA ()
SubTotal 16353 16353
25 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24301020230748672 30/10/2023 NILA MALI 2430005005WL051649 NILA MALI 00468 UBIN0562513 1896 1896 Processed 11/11/2023 7386461030 NILA MALI ()
26 NABARANGPUR OR-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24301020230748678 30/10/2023 MAKARA HARIJAN 2430005005WL051649 MAKARA HARIJAN 00468 UBIN0562513 1896 1896 Processed 11/11/2023 7386461029 MAKARA HARIJAN ()
SubTotal 3792 3792
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_301023FTO_703111 AXIS BANK UTIB0001163 NABARANGPUR 1896
2 NABARANGPUR OR2430005005_301023FTO_703111 Bank of Baroda BARB0NABARA Nabarangapur 12798
3 NABARANGPUR OR2430005005_301023FTO_703111 Bank of India BKID0005582 NABARANGAPUR 5688
4 NABARANGPUR OR2430005005_301023FTO_703111 Canara Bank CNRB0004428 NABARANGPUR 3555
5 NABARANGPUR OR2430005005_301023FTO_703111 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1896
6 NABARANGPUR OR2430005005_301023FTO_703111 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005005_301023FTO_703111 State Bank of India SBIN0001320 NOWRANGPUR 16353
8 NABARANGPUR OR2430005005_301023FTO_703111 Union Bank of India UBIN0562513 NABARANGPUR 3792

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