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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_311023APB_FTO_705610
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-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24311020230750918 31/10/2023 SANJAY PARIDA 2430005005WL051929 SANJAY PARIDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390921037 SANJAYA PARIDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24311020230751006 31/10/2023 NILA HARIJAN 2430005005WL051950 NILA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390921038 NILA HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24311020230750991 31/10/2023 GURUBARI BHATRA 2430005005WL051949 GURUBARI BHATRA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390921039 GURUBARI BHATRA WO U BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24311020230750905 31/10/2023 JANAKI GOUDA 2430005005WL051928 JANAKI GOUDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390921031 JANAKI GOUDA UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24311020230750904 31/10/2023 KESOB GOUDA 2430005005WL051928 KESOB GOUDA 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390921030 KESHAB GOUDA S O BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24311020230750923 31/10/2023 SARAMANI HARIJAN 2430005005WL051929 SARAMANI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390921040 SARAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
7 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005005NRG24311020230750990 31/10/2023 MUNJI KHATI 2430005005WL051949 MUNJI KHATI 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390921034 MUNJI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24311020230750888 31/10/2023 DAMU PUJARI 2430005005WL051924 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390921035 PHULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-003/315
(BIKRAMPUR) 		2430005005NRG24311020230750924 31/10/2023 SITARAM PUJARI 2430005005WL051929 SITARAM PUJARI 00048 BKID0005582 1659 1659 Rejected 11/11/2023 7390921047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24311020230751001 31/10/2023 BASANTI NAYAK 2430005005WL051949 BASANTI NAYAK 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390921036 BASANTI NAYAK BANK OF INDIA(508505)
SubTotal 7110 7110
11 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005005NRG24311020230750998 31/10/2023 MANI BHATURUNI 2430005005WL051949 MANI BHATURUNI 00078 CNRB0004428 1896 1896 Processed 11/11/2023 7390921029 MANI BHATURUNI CANARA BANK(508532)
SubTotal 1896 1896
12 NABARANGPUR OR-30-005-005-003/251
(BIKRAMPUR) 		2430005005NRG24311020230751008 31/10/2023 TABHA GOUDA 2430005005WL051950 TABHA GOUDA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390921048 Mrs. TABHA GOUDA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-005-003/251
(BIKRAMPUR) 		2430005005NRG24311020230751009 31/10/2023 TABHA GOUDA 2430005005WL051950 TABHA GOUDA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390921042 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-004/1037
(BIKRAMPUR) 		2430005005NRG24311020230750999 31/10/2023 PADALAM BHATARA 2430005005WL051949 PADALAM BHATARA 00089 CBIN0284330 1896 1896 Processed 11/11/2023 7390921041 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
15 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24311020230750926 31/10/2023 RITA SAHU 2430005005WL051930 RITA SAHU 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7390921028 MRS RITA SAHU STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24311020230751002 31/10/2023 GHENUA NAYAK 2430005005WL051949 GHENUA NAYAK 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7390921050 GHENUA NAYAK S/O-DHANURJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
17 NABARANGPUR OR-30-005-005-002/17564
(BIKRAMPUR) 		2430005005NRG24311020230751003 31/10/2023 HARIHARA PUJARI 2430005005WL051950 HARIHARA PUJARI 00354 PUNB0677400 1896 1896 Processed 11/11/2023 7390921045 HARIHARA PUJARI BANK OF BARODA(606985)
SubTotal 1896 1896
18 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24311020230751007 31/10/2023 JAGANATH HARIJAN 2430005005WL051950 JAGANATH HARIJAN 00415 SBIN0001320 1896 1896 Rejected 11/11/2023 7390921049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24311020230750928 31/10/2023 ARJUN DISHARI 2430005005WL051930 ARJUN DISHARI 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390921043 ARJUNA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24311020230750992 31/10/2023 NARAHARI BHATRA 2430005005WL051949 NARAHARI BHATRA 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390921044 NARAHARI BHATARA BANK OF BARODA(606985)
SubTotal 5688 5688
21 NABARANGPUR OR-30-005-005-003/217
(BIKRAMPUR) 		2430005005NRG24311020230750922 31/10/2023 SRIDHAR HARIJAN 2430005005WL051929 SRIDHAR HARIJAN 00468 UBIN0562513 1896 1896 Processed 11/11/2023 7390921032 SRIDHAR HARIJAN UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24311020230750887 31/10/2023 RUPADHAR PUJARI 2430005005WL051924 RUPADHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390921033 RUPADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
23 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24311020230750927 31/10/2023 SUBASH CHANDRA SAHU 2430005005WL051930 SUBASH CHANDRA SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 11/11/2023 7390921046 SUBASH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_311023APB_FTO_705610 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 NABARANGPUR OR2430005005_311023APB_FTO_705610 Bank of India BKID0005582 NABARANGAPUR 7110
3 NABARANGPUR OR2430005005_311023APB_FTO_705610 Canara Bank CNRB0004428 NABARANGPUR 1896
4 NABARANGPUR OR2430005005_311023APB_FTO_705610 Central Bank Of India CBIN0284330 NABARANGAPUR 5214
5 NABARANGPUR OR2430005005_311023APB_FTO_705610 Punjab National Bank PUNB0167020 Nabarangpur 3792
6 NABARANGPUR OR2430005005_311023APB_FTO_705610 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
7 NABARANGPUR OR2430005005_311023APB_FTO_705610 State Bank of India SBIN0001320 NOWRANGPUR 5688
8 NABARANGPUR OR2430005005_311023APB_FTO_705610 Union Bank of India UBIN0562513 NABARANGPUR 3555
9 NABARANGPUR OR2430005005_311023APB_FTO_705610 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1896

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