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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_271223APB_FTO_939404
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-30-005-005-001/855
(BIKRAMPUR) 		2430005005NRG24271220230959529 27/12/2023 CHANDRAMA BHATRA 2430005005WL069656 CHANDRAMA BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1550509269 CHANDRAMA BHATARA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-001/855
(BIKRAMPUR) 		2430005005NRG24271220230959530 27/12/2023 UDAYANATH BHATRA 2430005005WL069656 UDAYANATH BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1550509284 UDAYANATHA BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17916
(BIKRAMPUR) 		2430005005NRG24271220230959533 27/12/2023 DOMRU SAURA 2430005005WL069656 DOMRU SAURA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1550509283 DOMRU SAURA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24271220230959536 27/12/2023 BHUBANI HARIJAN 2430005005WL069656 BHUBANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550509270 BHUBANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24271220230959537 27/12/2023 SANJU HARIJAN 2430005005WL069656 SANJU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550509271 SANJU HARIJAN WO BH BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24271220230959522 27/12/2023 DINAMANI HARIJAN 2430005005WL069655 DINAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550509272 DINAMANI HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/285
(BIKRAMPUR) 		2430005005NRG24271220230959542 27/12/2023 MANJRAJ BHATRA 2430005005WL069657 MANJRAJ BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1550509268 MANGRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
8 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24271220230959534 27/12/2023 GOBINDO DISARI 2430005005WL069656 GOBINDO DISARI 00048 BKID0005582 1896 1896 Processed 09/03/2024 1550509279 BHABANI DISHARI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24271220230959535 27/12/2023 GOBINDO DISARI 2430005005WL069656 GOBINDO DISARI 00048 BKID0005582 1896 1896 Processed 09/03/2024 1550509278 GOBINDA CHANDRA DISHARI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24271220230959519 27/12/2023 MANAKI GOUDA 2430005005WL069655 MANAKI GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550509274 MANKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24271220230959520 27/12/2023 MANAKI GOUDA 2430005005WL069655 MANAKI GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550509275 MR SYAMASUNDAR GOUD STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005005NRG24271220230959538 27/12/2023 LAXMAN HARIJAN 2430005005WL069656 LAXMAN HARIJAN 00048 BKID0005582 1896 1896 Processed 09/03/2024 1550509277 LAXMAN HARIJAN BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-005-003/255
(BIKRAMPUR) 		2430005005NRG24271220230959527 27/12/2023 SATPATI BHATRA 2430005005WL069655 SATPATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550509281 SATPATHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24271220230959541 27/12/2023 DAMU PUJARI 2430005005WL069657 DAMU PUJARI 00048 BKID0005582 1185 1185 Processed 09/03/2024 1550509282 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24271220230959544 27/12/2023 CHUDAMANI BHATRA 2430005005WL069657 CHUDAMANI BHATRA 00048 BKID0005582 237 237 Processed 09/03/2024 1550509273 CHUDAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24271220230959543 27/12/2023 SABITA BHATRA 2430005005WL069657 SABITA BHATRA 00048 BKID0005582 237 237 Processed 09/03/2024 1550509280 SABITA BHATARA BANK OF INDIA(508505)
SubTotal 12324 12324
17 NABARANGPUR OR-30-005-005-003/17642
(BIKRAMPUR) 		2430005005NRG24271220230959524 27/12/2023 DANAI PUJARI 2430005005WL069655 DANAI PUJARI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550509286 DANAE PUJARI CANARA BANK(508532)
18 NABARANGPUR OR-30-005-005-003/237
(BIKRAMPUR) 		2430005005NRG24271220230959526 27/12/2023 UPENDRA HARIJAN 2430005005WL069655 UPENDRA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550509287 UPENDRA HARIJAN SO S BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005005NRG24271220230959528 27/12/2023 MANI BHATURUNI 2430005005WL069655 MANI BHATURUNI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1550509285 MANI BHATURUNI CANARA BANK(508532)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24271220230959531 27/12/2023 NILAKANTHA HARIJAN 2430005005WL069656 NILAKANTHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1550509267 NILAKANTHA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24271220230959532 27/12/2023 BHAGYABATI HARIJAN 2430005005WL069656 BHAGYABATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550509276 BHAGYABATI HARIJAN WO NILAKANTHA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-005-003/237
(BIKRAMPUR) 		2430005005NRG24271220230959525 27/12/2023 DAALIMW HARIJAN 2430005005WL069655 DAALIMW HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550509291 DALIMBA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24271220230959521 27/12/2023 BAIIDI DISHARI 2430005005WL069655 BAIIDI DISHARI 00415 SBIN0001320 237 237 Processed 09/03/2024 1550509290 MRS BAIDI DISHARI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24271220230959523 27/12/2023 CHANDRA HARIJAN 2430005005WL069655 CHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550509288 MR CHANDRA HARIJAN STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24271220230959545 27/12/2023 PRAHALLAD BHATRA 2430005005WL069657 PRAHALLAD BHATRA 00415 SBIN0001320 474 474 Processed 09/03/2024 1550509266 MR PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24271220230959547 27/12/2023 SABHASINGH DHANPHULA 2430005005WL069657 SABHASINGH DHANPHULA 00415 SBIN0001320 1896 1896 Processed 09/03/2024 1550509289 MRS GANGAI DHANAFULA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_271223APB_FTO_939404 Bank of Baroda BARB0NABARA Nabarangapur 12561
2 NABARANGPUR OR2430005005_271223APB_FTO_939404 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3792
3 NABARANGPUR OR2430005005_271223APB_FTO_939404 Bank of India BKID0005582 NABARANGAPUR 8532
4 NABARANGPUR OR2430005005_271223APB_FTO_939404 Canara Bank CNRB0004428 NABARANGPUR 4977
5 NABARANGPUR OR2430005005_271223APB_FTO_939404 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005005_271223APB_FTO_939404 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NABARANGPUR OR2430005005_271223APB_FTO_939404 State Bank of India SBIN0001320 NOWRANGPUR 4266

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