Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_140923APB_FTO_526894
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) 		2430005005NRG24140920230643364 14/09/2023 SAIGEETA KHUNITA 2430005005WL032145 SAIGEETA KHUNITA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263548345 SAIGEETA KHUNTIA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24140920230643383 14/09/2023 KESAB MALI 2430005005WL032148 KESAB MALI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7263548344 KESAB MALI BANK OF BARODA(606985)
SubTotal 3555 3555
3 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24140920230643380 14/09/2023 JAMU DAS 2430005005WL032148 JAMU DAS 00048 BKID0005582 1896 1896 Processed 09/11/2023 7263548349 JAMU DAS BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24140920230643384 14/09/2023 MANAMATI MALI 2430005005WL032148 MANAMATI MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7263548350 MANAMATI MALI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24140920230643390 14/09/2023 MAISU BHATRA 2430005005WL032148 MAISU BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7263548351 MAISU BHATARA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24140920230643389 14/09/2023 PADMA BHATRA 2430005005WL032148 PADMA BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7263548346 PADMA UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
7 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24140920230643363 14/09/2023 JUGASAI MAJHI 2430005005WL032145 JUGASAI MAJHI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7263548353 CHANCHALA PARIDA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24140920230643362 14/09/2023 JUGASAI MAJHI 2430005005WL032145 JUGASAI MAJHI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7263548354 JUGASAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-002/426
(BIKRAMPUR) 		2430005005NRG24140920230643370 14/09/2023 SUMITRA KHUNTIA 2430005005WL032145 SUMITRA KHUNTIA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263548355 SUMITRA KHUNTIA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24140920230643394 14/09/2023 CHANDRAMANI GOUDA 2430005005WL032149 CHANDRAMANI GOUDA 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7263548352 CHANDRAMANI GOUDA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24140920230643400 14/09/2023 ULANA MALI 2430005005WL032149 ULANA MALI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7263548343 ULANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
12 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24140920230643382 14/09/2023 LALITA MALI 2430005005WL032148 LALITA MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7263548347 LALITA MALI WO KESHAB PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
13 NABARANGPUR OR-30-005-005-002/17891
(BIKRAMPUR) 		2430005005NRG24140920230643365 14/09/2023 DILIP KUMAR KHUNTIA 2430005005WL032145 DILIP KUMAR KHUNTIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263548339 MR DILIP KUMAR KHUNTIA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24140920230643393 14/09/2023 KSHETRA GOUD 2430005005WL032149 KSHETRA GOUD 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7263548338 KHETRA GOUD UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24140920230643372 14/09/2023 ANADI HARIJAN 2430005005WL032145 ANADI HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7263548341 DAIMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24140920230643371 14/09/2023 ANADI HARIJAN 2430005005WL032145 ANADI HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7263548340 RUPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
17 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24140920230643373 14/09/2023 RAMAKRUSHNA HARIJAN 2430005005WL032145 RAMAKRUSHNA HARIJAN 00415 SBIN0012099 1896 1896 Processed 09/11/2023 7263548342 MR RAMKRUSHNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24140920230643374 14/09/2023 PRAMILA HARIJAN 2430005005WL032145 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263548348 Mrs. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_140923APB_FTO_526894 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NABARANGPUR OR2430005005_140923APB_FTO_526894 Bank of India BKID0005582 NABARANGAPUR 7584
3 NABARANGPUR OR2430005005_140923APB_FTO_526894 Canara Bank CNRB0004428 NABARANGPUR 9243
4 NABARANGPUR OR2430005005_140923APB_FTO_526894 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
5 NABARANGPUR OR2430005005_140923APB_FTO_526894 State Bank of India SBIN0001320 NOWRANGPUR 7347
6 NABARANGPUR OR2430005005_140923APB_FTO_526894 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
7 NABARANGPUR OR2430005005_140923APB_FTO_526894 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1896

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