Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_110923FTO_511226
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-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24110920230628290 11/09/2023 LAXMI HARIJAN 2430005005WL028198 LAXMI HARIJAN 00032 UTIB0001163 1896 1896 Processed 09/11/2023 7256470148 LAXMI HARIJAN ()
SubTotal 1896 1896
2 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24110920230628275 11/09/2023 GOBINDA MALI 2430005005WL028195 GOBINDA MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256470123 GOBINDA MALI ()
3 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24110920230628276 11/09/2023 MAHENDRI MALI 2430005005WL028195 MAHENDRI MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256470128 MAHENDRI MALI ()
4 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24110920230628266 11/09/2023 AJAY KUMAR KHUNTIA 2430005005WL028191 AJAY KUMAR KHUNTIA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256470125 AJAY KUMAR KHUNTIA ()
5 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24110920230628280 11/09/2023 BAIDI HARIJAN 2430005005WL028195 BAIDI HARIJAN 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256470127 BAIDI HARIJAN ()
6 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24110920230628279 11/09/2023 BAIDI HARIJAN 2430005005WL028195 BAIDI HARIJAN 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256470126 BAIDI HARIJAN ()
7 NABARANGPUR OR-30-005-005-003/199
(BIKRAMPUR) 		2430005005NRG24100920230627740 11/09/2023 HEMABATI NAYAK 2430005005WL027949 HEMABATI NAYAK 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256470124 HEMABATI NAYAK ()
SubTotal 11376 11376
8 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24110920230628293 11/09/2023 KRUSHNA HARIJAN 2430005005WL028198 KRUSHNA HARIJAN 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7256470130 KRUSHNA HARIJAN ()
9 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24110920230628297 11/09/2023 RATNAMALA PUJARI 2430005005WL028198 RATNAMALA PUJARI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7256470131 RATNAMALA PUJARI ()
SubTotal 3792 3792
10 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24110920230628296 11/09/2023 MUKTA MALI 2430005005WL028198 MUKTA MALI 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7256470129 MUKTA MALI ()
SubTotal 1896 1896
11 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24110920230628261 11/09/2023 URIMIL RAYPATRA 2430005005WL028191 URIMIL RAYPATRA 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7256470132 URIMIL RAYPATRA ()
12 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24110920230628274 11/09/2023 SUBARNA MALI 2430005005WL028195 SUBARNA MALI 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7256470133 SUBARNA MALI ()
13 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24110920230628291 11/09/2023 NILAKANTHA HARIJAN 2430005005WL028198 NILAKANTHA HARIJAN 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7256470134 NILAKANTHA HARIJAN ()
SubTotal 5688 5688
14 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24110920230628260 11/09/2023 NABIN NAYAK 2430005005WL028191 NABIN NAYAK 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7256470136 NABIN NAYAK ()
15 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24110920230628292 11/09/2023 BHAGYABATI HARIJAN 2430005005WL028198 BHAGYABATI HARIJAN 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7256470137 BHAGYABATI HARIJAN ()
16 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24110920230628298 11/09/2023 MONAJ PUJARI 2430005005WL028198 MONAJ PUJARI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7256470135 MONAJ PUJARI ()
SubTotal 5688 5688
17 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24110920230628278 11/09/2023 RAMILA HARIJAN 2430005005WL028195 RAMILA HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7256470142 MRS RAMILA HARIJAN ()
18 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24110920230628277 11/09/2023 RAMILA HARIJAN 2430005005WL028195 RAMILA HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7256470141 MRS RAMILA HARIJAN ()
19 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24110920230628294 11/09/2023 HIRAMANI HARIJAN 2430005005WL028198 HIRAMANI HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7256470138 MRS HIRAMANI HARIJAN ()
20 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24100920230627729 11/09/2023 SAHADEB HARIJAN 2430005005WL027947 SAHADEB HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256470139 MR SAHADEV HARIJANA ()
21 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24110920230628268 11/09/2023 DISHAMANI DISHARI 2430005005WL028191 DISHAMANI DISHARI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7256470140 MRS DISHAMANI DISHARI ()
SubTotal 9243 9243
22 NABARANGPUR OR-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24110920230628289 11/09/2023 MAKARA HARIJAN 2430005005WL028198 MAKARA HARIJAN 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7256470144 MAKARA HARIJAN ()
23 NABARANGPUR OR-30-005-005-002/17912
(BIKRAMPUR) 		2430005005NRG24100920230627725 11/09/2023 MANGATU HARIJAN 2430005005WL027946 MANGATU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256470146 MANGATU HARIJAN ()
24 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24100920230627728 11/09/2023 DAHANA SARABU 2430005005WL027946 DAHANA SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256470145 DAHANA SARABU ()
25 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24100920230627727 11/09/2023 DHANURJAYA SARABU 2430005005WL027946 DHANURJAYA SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256470147 DHANURJAYA SARABU ()
SubTotal 6873 6873
26 NABARANGPUR OR-30-005-005-002/17912
(BIKRAMPUR) 		2430005005NRG24100920230627726 11/09/2023 BABY HARIJAN 2430005005WL027946 BABY HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256470143 BABY HARIJAN ()
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_110923FTO_511226 AXIS BANK UTIB0001163 NABARANGPUR 1896
2 NABARANGPUR OR2430005005_110923FTO_511226 Bank of India BKID0005582 NABARANGAPUR 11376
3 NABARANGPUR OR2430005005_110923FTO_511226 Canara Bank CNRB0004428 NABARANGPUR 3792
4 NABARANGPUR OR2430005005_110923FTO_511226 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
5 NABARANGPUR OR2430005005_110923FTO_511226 Punjab National Bank PUNB0167020 Nabarangpur 5688
6 NABARANGPUR OR2430005005_110923FTO_511226 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5688
7 NABARANGPUR OR2430005005_110923FTO_511226 State Bank of India SBIN0001320 NOWRANGPUR 9243
8 NABARANGPUR OR2430005005_110923FTO_511226 Union Bank of India UBIN0562513 NABARANGPUR 6873
9 NABARANGPUR OR2430005005_110923FTO_511226 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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