Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_210823APB_FTO_473681
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-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24210820230568187 21/08/2023 BHAGABATI HARIJAN 2430005005WL016708 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036882 BHAGABATI HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24210820230568184 21/08/2023 RASMITA DAS 2430005005WL016707 RASMITA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036880 DAITARI DAS STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24210820230568185 21/08/2023 RASMITA DAS 2430005005WL016707 RASMITA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036881 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24210820230568186 21/08/2023 CHAMPA HARIJAN 2430005005WL016707 CHAMPA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036879 KRUSHAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24210820230568190 21/08/2023 SARAMANI HARIJAN 2430005005WL016708 SARAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974036878 SARAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005005NRG24210820230568131 21/08/2023 NABINA MALI 2430005005WL016703 NABINA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974036889 NABINA MALI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005005NRG24210820230568133 21/08/2023 MUNJI KHATI 2430005005WL016704 MUNJI KHATI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974036883 MUNJI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24210820230568135 21/08/2023 JAYARAM MALI 2430005005WL016705 JAYARAM MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974036884 RATNABATI MALI DO BHAGAT MALI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24210820230568134 21/08/2023 SHRIDHAR MALI 2430005005WL016705 SHRIDHAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974036885 SRIDHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24210820230568191 21/08/2023 ANADI HARIJAN 2430005005WL016708 ANADI HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974036875 RUPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24210820230568192 21/08/2023 ANADI HARIJAN 2430005005WL016708 ANADI HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974036876 DAIMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
12 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24210820230568193 21/08/2023 RAMAKRUSHNA HARIJAN 2430005005WL016708 RAMAKRUSHNA HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974036877 MR RAMKRUSHNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24210820230568130 21/08/2023 KAMALA BHATRA 2430005005WL016702 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036887 KAMALA BHATRA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24210820230568189 21/08/2023 SRIDHAR HARIJAN 2430005005WL016708 SRIDHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974036886 SRIDHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24210820230568194 21/08/2023 PRAMILA HARIJAN 2430005005WL016708 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974036888 Mrs. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_210823APB_FTO_473681 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005005_210823APB_FTO_473681 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005005_210823APB_FTO_473681 State Bank of India SBIN0001320 NOWRANGPUR 3792
4 NABARANGPUR OR2430005005_210823APB_FTO_473681 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 NABARANGPUR OR2430005005_210823APB_FTO_473681 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 NABARANGPUR OR2430005005_210823APB_FTO_473681 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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