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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_180923APB_FTO_539469
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-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24160920230649606 18/09/2023 DAMU PUJARI 2430005005WL033656 DAMU PUJARI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7272506766 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24160920230649610 18/09/2023 CHUDAMANI BHATRA 2430005005WL033657 CHUDAMANI BHATRA 00048 BKID0005582 237 237 Processed 09/11/2023 7272506767 CHUDAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24160920230649613 18/09/2023 CHUDAMANI BHATRA 2430005005WL033657 CHUDAMANI BHATRA 00048 BKID0005582 237 237 Processed 09/11/2023 7272506768 CHUDAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-004/1111
(BIKRAMPUR) 		2430005005NRG24160920230649618 18/09/2023 PARSHU TANTI 2430005005WL033658 PARSHU TANTI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7272506764 NILABATI TANTI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-004/1111
(BIKRAMPUR) 		2430005005NRG24160920230649619 18/09/2023 PARSHU TANTI 2430005005WL033658 PARSHU TANTI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7272506765 PARASHURAM TANTI SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
6 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24160920230649607 18/09/2023 DURYODHAN RANDHARI 2430005005WL033656 DURYODHAN RANDHARI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7272506762 DURYODHAN RANDHARI CANARA BANK(508532)
7 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24160920230649608 18/09/2023 DURYODHAN RANDHARI 2430005005WL033656 DURYODHAN RANDHARI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7272506763 KAMALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
8 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005005NRG24160920230649604 18/09/2023 KAMALCHAN MALI 2430005005WL033656 KAMALCHAN MALI 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7272506757 KAMALCHAN MALI IDBI BANK(607095)
SubTotal 1896 1896
9 NABARANGPUR OR-30-005-005-002/663
(BIKRAMPUR) 		2430005005NRG24160920230649617 18/09/2023 CHANDRAMA HARIJAN 2430005005WL033658 CHANDRAMA HARIJAN 00354 PUNB0677400 237 237 Processed 09/11/2023 7272506770 CHANDRAMA HARIJAN WO LACHMAYA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-005-002/663
(BIKRAMPUR) 		2430005005NRG24160920230649616 18/09/2023 LACHHAMAYA HARIJAN 2430005005WL033658 LACHHAMAYA HARIJAN 00354 PUNB0677400 237 237 Processed 09/11/2023 7272506769 LACHHMAYA HARIJAN SO BHAGABAN PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24160920230649623 18/09/2023 CHANCHALA MALI 2430005005WL033660 CHANCHALA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272506771 CHANCHALA MALI WO GOPINATH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
12 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24160920230649603 18/09/2023 DAIMATI HARIJAN 2430005005WL033656 DAIMATI HARIJAN 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7272506761 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24160920230649625 18/09/2023 GOPINATH MALI 2430005005WL033660 GOPINATH MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272506758 GUPTA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24160920230649612 18/09/2023 BALIBHADRA BHATRA 2430005005WL033657 BALIBHADRA BHATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7272506759 MR BALIBHADRA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24160920230649609 18/09/2023 BALIBHADRA BHATRA 2430005005WL033657 BALIBHADRA BHATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7272506760 MR BALIBHADRA BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24160920230649611 18/09/2023 PRAHALLAD BHATRA 2430005005WL033657 PRAHALLAD BHATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7272506755 MR PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24160920230649614 18/09/2023 PRAHALLAD BHATRA 2430005005WL033657 PRAHALLAD BHATRA 00415 SBIN0001320 237 237 Processed 10/11/2023 7272506756 MR PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_180923APB_FTO_539469 Bank of India BKID0005582 NABARANGAPUR 6162
2 NABARANGPUR OR2430005005_180923APB_FTO_539469 Canara Bank CNRB0004428 NABARANGPUR 3792
3 NABARANGPUR OR2430005005_180923APB_FTO_539469 Punjab National Bank PUNB0167020 Nabarangpur 1896
4 NABARANGPUR OR2430005005_180923APB_FTO_539469 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2133
5 NABARANGPUR OR2430005005_180923APB_FTO_539469 State Bank of India SBIN0001320 NOWRANGPUR 4503

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