Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_280823APB_FTO_480165
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-30-005-005-002/17891
(BIKRAMPUR) 		2430005005NRG24280820230582044 28/08/2023 SAIGEETA KHUNITA 2430005005WL018247 SAIGEETA KHUNITA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268927575 SAIGEETA KHUNTIA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005005NRG24280820230582055 28/08/2023 BUDAE BHATRA 2430005005WL018248 BUDAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268927562 BUDAE BHATRA WO BIJA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24280820230582039 28/08/2023 RASMITA DAS 2430005005WL018246 RASMITA DAS 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7268927566 DAITARI DAS STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24280820230582040 28/08/2023 RASMITA DAS 2430005005WL018246 RASMITA DAS 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7268927567 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24280820230582047 28/08/2023 TANKADHAR BHATRA 2430005005WL018247 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268927561 TANKADHAR BHATRA SO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24280820230582043 28/08/2023 CHAMPA HARIJAN 2430005005WL018246 CHAMPA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7268927565 KRUSHAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24280820230582050 28/08/2023 SARAMANI HARIJAN 2430005005WL018247 SARAMANI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7268927564 SARAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24280820230582058 28/08/2023 HARIHAR BHATRA 2430005005WL018248 HARIHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268927560 HARIHAR BHATRA SO TR BANK OF BARODA(606985)
SubTotal 14220 14220
9 NABARANGPUR OR-30-005-005-002/17559
(BIKRAMPUR) 		2430005005NRG24280820230582034 28/08/2023 NABINA MALI 2430005005WL018246 NABINA MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7268927573 NABINA MALI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005005NRG24280820230582038 28/08/2023 MUNJI KHATI 2430005005WL018246 MUNJI KHATI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7268927576 MUNJI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005005NRG24280820230582056 28/08/2023 BIJAY BHATRA 2430005005WL018248 BIJAY BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268927568 BIJAY BHATRA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24280820230582042 28/08/2023 JAYARAM MALI 2430005005WL018246 JAYARAM MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7268927577 RATNABATI MALI DO BH BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24280820230582041 28/08/2023 SHRIDHAR MALI 2430005005WL018246 SHRIDHAR MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7268927578 SRIDHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24280820230582051 28/08/2023 DAMU PUJARI 2430005005WL018247 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268927574 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24280820230582053 28/08/2023 GABARDHAN BHATRA 2430005005WL018247 GABARDHAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268927570 GABARDHAN BHATRA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24280820230582052 28/08/2023 SABITA BHATRA 2430005005WL018247 SABITA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268927569 SABITA BHATARA BANK OF INDIA(508505)
SubTotal 14220 14220
17 NABARANGPUR OR-30-005-005-002/426
(BIKRAMPUR) 		2430005005NRG24280820230582046 28/08/2023 SUMITRA KHUNTIA 2430005005WL018247 SUMITRA KHUNTIA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268927558 SUMITRA KHUNTIA CANARA BANK(508532)
18 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24280820230582057 28/08/2023 SEBATI BHATRA 2430005005WL018248 SEBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268927563 SEBATI BHATRA BANK OF INDIA(508505)
19 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005005NRG24280820230582059 28/08/2023 AITI BHATRA 2430005005WL018248 AITI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268927559 AITI BHATRA CANARA BANK(508532)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-005-002/17891
(BIKRAMPUR) 		2430005005NRG24280820230582045 28/08/2023 DILIP KUMAR KHUNTIA 2430005005WL018247 DILIP KUMAR KHUNTIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268927557 MR DILIP KUMAR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-005-003/286
(BIKRAMPUR) 		2430005005NRG24280820230582060 28/08/2023 BALIBHADRA BHATARA 2430005005WL018248 BALIBHADRA BHATARA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268927556 BALI BHADAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24280820230582037 28/08/2023 KAMALA BHATRA 2430005005WL018246 KAMALA BHATRA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7268927579 KAMALA BHATRA UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24280820230582049 28/08/2023 SRIDHAR HARIJAN 2430005005WL018247 SRIDHAR HARIJAN 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7268927572 SRIDHAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3792 3792
24 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24280820230582048 28/08/2023 GANGAMANI NAYAK 2430005005WL018247 GANGAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268927571 Mrs. GANGAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_280823APB_FTO_480165 Bank of Baroda BARB0NABARA Nabarangapur 14220
2 NABARANGPUR OR2430005005_280823APB_FTO_480165 Bank of India BKID0005582 NABARANGAPUR 14220
3 NABARANGPUR OR2430005005_280823APB_FTO_480165 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005005_280823APB_FTO_480165 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005005_280823APB_FTO_480165 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005005_280823APB_FTO_480165 Union Bank of India UBIN0562513 NABARANGPUR 3792
7 NABARANGPUR OR2430005005_280823APB_FTO_480165 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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