Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_181023APB_FTO_658962
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-30-005-005-001/855
(BIKRAMPUR) 		2430005005NRG24181020230726417 18/10/2023 CHANDRAMA BHATRA 2430005005WL048061 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265642264 CHANDRAMA BHATARA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-001/855
(BIKRAMPUR) 		2430005005NRG24181020230726418 18/10/2023 UDAYANATH BHATRA 2430005005WL048061 UDAYANATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265642265 UDAYANATHA BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24181020230726437 18/10/2023 NEELAMBAR BHATRA 2430005005WL048064 NEELAMBAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265642266 NILAMBARA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24181020230726440 18/10/2023 KESABA HARIJAN 2430005005WL048064 KESABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265642263 KESABA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24181020230726439 18/10/2023 MAINA HARIJAN 2430005005WL048064 MAINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265642262 MAINA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24181020230726433 18/10/2023 GOBINDO DISARI 2430005005WL048064 GOBINDO DISARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265642267 BHABANI DISHARI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24181020230726434 18/10/2023 GOBINDO DISARI 2430005005WL048064 GOBINDO DISARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265642268 GOBINDA CHANDRA DISHARI BANK OF INDIA(508505)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24181020230726432 18/10/2023 LACHHAMA BHATRA 2430005005WL048064 LACHHAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265642261 LACHHAMA BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005005NRG24181020230726479 18/10/2023 ANUSWAYA PARIDA 2430005005WL048068 ANUSWAYA PARIDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265642260 ANUSWAYA PARIDA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005005NRG24181020230726480 18/10/2023 KAILASH PARIDA 2430005005WL048068 KAILASH PARIDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265642259 KAILASH CHANDRA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24181020230726441 18/10/2023 SAMANATH NAYAK 2430005005WL048064 SAMANATH NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265642258 Mr. SAMANATH NAYAK CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24181020230726442 18/10/2023 TULASENA NAYAK 2430005005WL048064 TULASENA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265642257 Mrs. TULASENA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24181020230726413 18/10/2023 DALIMBA DHOBA 2430005005WL048061 DALIMBA DHOBA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265642254 Mr. ABHIMANYU DHOBA . INDIAN BANK(607105)
14 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24181020230726414 18/10/2023 DALIMBA DHOBA 2430005005WL048061 DALIMBA DHOBA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265642255 DALIMBA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24181020230726477 18/10/2023 LALITA BHATRA 2430005005WL048068 LALITA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265642272 LALITA BHATRA BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005005NRG24181020230726422 18/10/2023 RAIMATI MAJHI 2430005005WL048061 RAIMATI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265642271 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24181020230726481 18/10/2023 BAIIDI DISHARI 2430005005WL048068 BAIIDI DISHARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265642270 DINABANDHU DISARI BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24181020230726482 18/10/2023 BAIIDI DISHARI 2430005005WL048068 BAIIDI DISHARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265642256 MRS BAIDI DISHARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
19 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24181020230726438 18/10/2023 SABITRI BHATRA 2430005005WL048064 SABITRI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7265642273 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005005NRG24181020230726421 18/10/2023 KAMALU MAJHI 2430005005WL048061 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265642269 Shri KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_181023APB_FTO_658962 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005005_181023APB_FTO_658962 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3318
3 NABARANGPUR OR2430005005_181023APB_FTO_658962 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005005_181023APB_FTO_658962 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_181023APB_FTO_658962 State Bank of India SBIN0001320 NOWRANGPUR 9954
6 NABARANGPUR OR2430005005_181023APB_FTO_658962 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005005_181023APB_FTO_658962 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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