Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_201023APB_FTO_671224
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) 		2430005005NRG24201020230733946 20/10/2023 RADHAMANI GOUDA 2430005005WL049105 RADHAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028733 SUKRU GOUDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24201020230733948 20/10/2023 TULASI GOUD 2430005005WL049105 TULASI GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028758 TULASI GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24201020230734034 20/10/2023 BHUBANI HARIJAN 2430005005WL049116 BHUBANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276028735 BHUBANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24201020230734022 20/10/2023 SANJAY PARIDA 2430005005WL049115 SANJAY PARIDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028745 SANJAYA PARIDA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24201020230733990 20/10/2023 NILA HARIJAN 2430005005WL049111 NILA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028741 NILA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24201020230734024 20/10/2023 BANAMALI HARIJAN 2430005005WL049115 BANAMALI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028744 BANAMALI HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24201020230734037 20/10/2023 GUPTA HARIJAN 2430005005WL049116 GUPTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276028742 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-002/706
(BIKRAMPUR) 		2430005005NRG24201020230734047 20/10/2023 SURU HARIJAN 2430005005WL049117 SURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028743 SURU HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24201020230734039 20/10/2023 DINAMANI HARIJAN 2430005005WL049116 DINAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028738 DINAMANI HARIJAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24201020230733992 20/10/2023 GURUBARI BHATRA 2430005005WL049111 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028734 GURUBARI BHATRA WO U BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24201020230734009 20/10/2023 JANAKI GOUDA 2430005005WL049114 JANAKI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276028740 JANAKI GOUDA UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24201020230734008 20/10/2023 KESOB GOUDA 2430005005WL049114 KESOB GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028739 KESHAB GOUDA S O BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24201020230734016 20/10/2023 SARAMANI HARIJAN 2430005005WL049114 SARAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276028732 SARAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24201020230733943 20/10/2023 KUMARI MALI 2430005005WL049103 KUMARI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276028737 KUMARI MALI WO S BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-005-003/58
(BIKRAMPUR) 		2430005005NRG24201020230734018 20/10/2023 SUSHRI KUMBHAR 2430005005WL049114 SUSHRI KUMBHAR 00045 BARB0NABARA 1896 1896 Rejected 09/11/2023 7276028736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25122 25122
16 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24201020230733976 20/10/2023 MANAKI GOUDA 2430005005WL049110 MANAKI GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276028750 MANKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24201020230733977 20/10/2023 MANAKI GOUDA 2430005005WL049110 MANAKI GOUDA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276028751 MR SYAMASUNDAR GOUD STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005005NRG24201020230733997 20/10/2023 LAXMAN HARIJAN 2430005005WL049113 LAXMAN HARIJAN 00048 BKID0005582 1896 1896 Processed 09/11/2023 7276028752 LAXMAN HARIJAN BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005005NRG24201020230733968 20/10/2023 MUNJI KHATI 2430005005WL049108 MUNJI KHATI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7276028748 MUNJI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24201020230733934 20/10/2023 PADALAM MALI 2430005005WL049103 PADALAM MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276028747 PADALAM MALI BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24201020230734010 20/10/2023 HARISCHANDRA BHATRA 2430005005WL049114 HARISCHANDRA BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7276028749 HARISCHANDRA BHATRA BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24201020230733940 20/10/2023 AUNLA BHATRA 2430005005WL049103 AUNLA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276028746 AUNLA BHATRA BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24201020230733984 20/10/2023 BASANTI NAYAK 2430005005WL049110 BASANTI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276028757 BASANTI NAYAK BANK OF INDIA(508505)
SubTotal 13746 13746
24 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24201020230734011 20/10/2023 PARBATI BHATRA 2430005005WL049114 PARBATI BHATRA 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7276028761 PARBATI BHATRA CANARA BANK(508532)
25 NABARANGPUR OR-30-005-005-003/179
(BIKRAMPUR) 		2430005005NRG24201020230734013 20/10/2023 CHANDRAMA BHATRA 2430005005WL049114 CHANDRAMA BHATRA 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7276028760 CHANDRAMA BHATRA CANARA BANK(508532)
26 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005005NRG24201020230733981 20/10/2023 MANI BHATURUNI 2430005005WL049110 MANI BHATURUNI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276028759 MANI BHATURUNI CANARA BANK(508532)
SubTotal 5451 5451
27 NABARANGPUR OR-30-005-005-004/1037
(BIKRAMPUR) 		2430005005NRG24201020230733982 20/10/2023 PADALAM BHATARA 2430005005WL049110 PADALAM BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7276028731 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
28 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24201020230734026 20/10/2023 RITA SAHU 2430005005WL049115 RITA SAHU 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276028719 MRS RITA SAHU STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24201020230734042 20/10/2023 ANANTA HARIJAN 2430005005WL049116 ANANTA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276028722 ANANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24201020230733942 20/10/2023 KAILASH MALI 2430005005WL049103 KAILASH MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276028723 KAILASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24201020230733955 20/10/2023 SANMATI MALI 2430005005WL049105 SANMATI MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276028720 SANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24201020230733985 20/10/2023 GHENUA NAYAK 2430005005WL049110 GHENUA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276028768 GHENUA NAYAK S/O-DHANURJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
33 NABARANGPUR OR-30-005-005-002/17564
(BIKRAMPUR) 		2430005005NRG24201020230733987 20/10/2023 HARIHARA PUJARI 2430005005WL049111 HARIHARA PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7276028721 HARIHARA PUJARI BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24201020230734051 20/10/2023 BHAGABAN MALI 2430005005WL049118 BHAGABAN MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7276028756 BHAGABAN MALI SO MOTIRAM MALI PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24201020230733941 20/10/2023 PADALAM BHATRA 2430005005WL049103 PADALAM BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7276028718 PADALAM BHATRA S/O-LACHIM BHATRA PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24201020230733956 20/10/2023 DAMODARA MALI 2430005005WL049105 DAMODARA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7276028717 DAMODARA MALI S/O-PURUSHOTAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
37 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24201020230733991 20/10/2023 JAGANATH HARIJAN 2430005005WL049111 JAGANATH HARIJAN 00415 SBIN0001320 1659 1659 Rejected 09/11/2023 7276028766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24201020230733950 20/10/2023 NILA HARIJAN 2430005005WL049105 NILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276028728 BENU HARIJAN CANARA BANK(508532)
39 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24201020230733951 20/10/2023 NILA HRIJAN 2430005005WL049105 NILA HRIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028729 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24201020230734025 20/10/2023 SUKANTI HARIJAN 2430005005WL049115 SUKANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028724 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24201020230734038 20/10/2023 KESWARI HARIJAN 2430005005WL049116 KESWARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028763 MRS KESWARI HARIJAN STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24201020230734028 20/10/2023 ARJUN DISHARI 2430005005WL049115 ARJUN DISHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028727 ARJUNA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24201020230734041 20/10/2023 BABULA HARIJAN 2430005005WL049116 BABULA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028767 MR BABULA HARIJAN STATE BANK OF INDIA(508548)
44 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24201020230734040 20/10/2023 CHANDRA HARIJAN 2430005005WL049116 CHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028762 MR CHANDRA HARIJAN STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24201020230733935 20/10/2023 BHAGABATI MALI 2430005005WL049103 BHAGABATI MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276028730 BHAGABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24201020230733993 20/10/2023 NARAHARI BHATRA 2430005005WL049111 NARAHARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276028725 NARAHARI BHATARA BANK OF BARODA(606985)
47 NABARANGPUR OR-30-005-005-003/179
(BIKRAMPUR) 		2430005005NRG24201020230734014 20/10/2023 BALIBHADRA BHATRA 2430005005WL049114 BALIBHADRA BHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7276028765 MR BALIBADR BHATRA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
48 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24201020230733947 20/10/2023 SUPARI GOUDA 2430005005WL049105 SUPARI GOUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276028726 MRS SUPARI GOUDA STATE BANK OF INDIA(508548)
49 NABARANGPUR OR-30-005-005-002/706
(BIKRAMPUR) 		2430005005NRG24201020230734048 20/10/2023 HEMOLATA HARIJAN 2430005005WL049117 HEMOLATA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276028764 HEMALATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
50 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24201020230733961 20/10/2023 SASHMITA PARIDA 2430005005WL049108 SASHMITA PARIDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276028753 MOHAN ROUT PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24201020230733962 20/10/2023 SASHMITA PARIDA 2430005005WL049108 SASHMITA PARIDA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276028754 SASHMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24201020230734015 20/10/2023 SRIDHAR HARIJAN 2430005005WL049114 SRIDHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276028755 SRIDHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
53 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24201020230734027 20/10/2023 SUBASH CHANDRA SAHU 2430005005WL049115 SUBASH CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276028769 SUBASH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_201023APB_FTO_671224 Bank of Baroda BARB0NABARA Nabarangapur 25122
2 NABARANGPUR OR2430005005_201023APB_FTO_671224 Bank of India BKID0005582 NABARANGAPUR 13746
3 NABARANGPUR OR2430005005_201023APB_FTO_671224 Canara Bank CNRB0004428 NABARANGPUR 5451
4 NABARANGPUR OR2430005005_201023APB_FTO_671224 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005005_201023APB_FTO_671224 Punjab National Bank PUNB0167020 Nabarangpur 8295
6 NABARANGPUR OR2430005005_201023APB_FTO_671224 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
7 NABARANGPUR OR2430005005_201023APB_FTO_671224 State Bank of India SBIN0001320 NOWRANGPUR 18486
8 NABARANGPUR OR2430005005_201023APB_FTO_671224 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005005_201023APB_FTO_671224 Union Bank of India UBIN0562513 NABARANGPUR 4977
10 NABARANGPUR OR2430005005_201023APB_FTO_671224 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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