Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_281123APB_FTO_818924
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-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24281120230826479 28/11/2023 PRABHA KHUNTIA 2430005005WL060642 PRABHA KHUNTIA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1091164392 PRABHA KHUNTIA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24281120230826488 28/11/2023 NARSINGHA MALI 2430005005WL060644 NARSINGHA MALI 00045 BARB0NABARA 474 474 Processed 01/03/2024 1091164401 NARSINGHA MALI SO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24281120230826489 28/11/2023 SEBATI MALI 2430005005WL060644 SEBATI MALI 00045 BARB0NABARA 474 474 Processed 01/03/2024 1091164400 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24281120230826490 28/11/2023 NILAKANTHA DAS 2430005005WL060644 NILAKANTHA DAS 00045 BARB0NABARA 474 474 Processed 01/03/2024 1091164403 NILAKANTHA DAS BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/266
(BIKRAMPUR) 		2430005005NRG24281120230826483 28/11/2023 JAGANATH BHATARA 2430005005WL060643 JAGANATH BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091164395 JAGANATH BHATARA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-003/272
(BIKRAMPUR) 		2430005005NRG24281120230826500 28/11/2023 NABINA BHATRA 2430005005WL060646 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091164397 NABINA BHATARA WO BI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/281
(BIKRAMPUR) 		2430005005NRG24281120230826493 28/11/2023 DEBAKI GOUDA 2430005005WL060644 DEBAKI GOUDA 00045 BARB0NABARA 1659 1659 Rejected 29/02/2024 1091164396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NABARANGPUR OR-30-005-005-003/285
(BIKRAMPUR) 		2430005005NRG24281120230826494 28/11/2023 MANJRAJ BHATRA 2430005005WL060644 MANJRAJ BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091164393 MANGRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
9 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24281120230826487 28/11/2023 AJAY KUMAR KHUNTIA 2430005005WL060644 AJAY KUMAR KHUNTIA 00048 BKID0005582 237 237 Processed 29/02/2024 1091164405 AJAY KUMAR KHUNTIA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-003/199
(BIKRAMPUR) 		2430005005NRG24281120230826480 28/11/2023 HEMABATI NAYAK 2430005005WL060642 HEMABATI NAYAK 00048 BKID0005582 1896 1896 Processed 29/02/2024 1091164404 Mrs. KAMALI NAYAK CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-005-003/266
(BIKRAMPUR) 		2430005005NRG24281120230826482 28/11/2023 MANGAL DEI BHATRA 2430005005WL060643 MANGAL DEI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1091164394 MANGALADEI BHATARA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-005-003/281
(BIKRAMPUR) 		2430005005NRG24281120230826492 28/11/2023 GOPAL GOUDA 2430005005WL060644 GOPAL GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1091164398 GOPAL GOUDA ICICI BANK LTD(508534)
13 NABARANGPUR OR-30-005-005-004/1011
(BIKRAMPUR) 		2430005005NRG24281120230826484 28/11/2023 KAMAL LOCHAN BHATRA 2430005005WL060643 KAMAL LOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1091164402 Mr. NAKUL BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
14 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24281120230826496 28/11/2023 LACHHAMA BHATRA 2430005005WL060645 LACHHAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1091164391 LACHHAMA BHATRA CANARA BANK(508532)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24281120230826472 28/11/2023 DULLABHA HARIJAN 2430005005WL060642 DULLABHA HARIJAN 00089 CBIN0284330 1896 1896 Processed 29/02/2024 1091164390 Mr. DULLABHA HARIAJN CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
16 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24281120230826491 28/11/2023 DALIMBA DAS 2430005005WL060644 DALIMBA DAS 00415 SBIN0001320 474 474 Processed 01/03/2024 1091164388 DALIMBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-004/1067
(BIKRAMPUR) 		2430005005NRG24281120230826485 28/11/2023 PADMA HARIJAN 2430005005WL060643 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1091164387 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2133 2133
18 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24281120230826473 28/11/2023 PINKI HARIJAN 2430005005WL060642 PINKI HARIJAN 00415 SBIN0012099 1896 1896 Processed 01/03/2024 1091164389 PINKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
19 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24281120230826477 28/11/2023 KAMALA BHATRA 2430005005WL060642 KAMALA BHATRA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1091164399 KAMALA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
20 NABARANGPUR OR-30-005-005-002/17912
(BIKRAMPUR) 		2430005005NRG24281120230826475 28/11/2023 BABY HARIJAN 2430005005WL060642 BABY HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091164406 Mrs. BABY HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_281123APB_FTO_818924 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005005_281123APB_FTO_818924 Bank of India BKID0005582 NABARANGAPUR 7110
3 NABARANGPUR OR2430005005_281123APB_FTO_818924 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_281123APB_FTO_818924 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
5 NABARANGPUR OR2430005005_281123APB_FTO_818924 State Bank of India SBIN0001320 NOWRANGPUR 2133
6 NABARANGPUR OR2430005005_281123APB_FTO_818924 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
7 NABARANGPUR OR2430005005_281123APB_FTO_818924 Union Bank of India UBIN0562513 NABARANGPUR 1896
8 NABARANGPUR OR2430005005_281123APB_FTO_818924 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1896

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