Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_231123APB_FTO_802713
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-30-005-005-002/17919
(BIKRAMPUR) 		2430005005NRG24231120230807830 23/11/2023 BHARATI KHUNTIA 2430005005WL059154 BHARATI KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1154207989 BHARATI KHUNTIA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24231120230807837 23/11/2023 TULASI GOUD 2430005005WL059155 TULASI GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1154207983 TULASI GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24231120230807840 23/11/2023 GUPTA HARIJAN 2430005005WL059155 GUPTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1154207995 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24231120230807844 23/11/2023 HARIHAR BHATRA 2430005005WL059155 HARIHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1154207982 HARIHAR BHATRA SO TR BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/65
(BIKRAMPUR) 		2430005005NRG24231120230807848 23/11/2023 PADMA BHATRA 2430005005WL059156 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1154207984 PADMA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005005NRG24231120230807842 23/11/2023 MUNJI KHATI 2430005005WL059155 MUNJI KHATI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1154207994 MUNJI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24231120230807831 23/11/2023 JAMU DAS 2430005005WL059154 JAMU DAS 00048 BKID0005582 1896 1896 Processed 01/03/2024 1154207992 JAMU DAS BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24231120230807845 23/11/2023 DAMU PUJARI 2430005005WL059155 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1154207993 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24231120230807835 23/11/2023 GABARDHAN BHATRA 2430005005WL059154 GABARDHAN BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1154207991 GABARDHAN BHATRA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24231120230807834 23/11/2023 SABITA BHATRA 2430005005WL059154 SABITA BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1154207990 SABITA BHATARA BANK OF INDIA(508505)
SubTotal 8532 8532
11 NABARANGPUR OR-30-005-005-003/265
(BIKRAMPUR) 		2430005005NRG24231120230807843 23/11/2023 SEBATI BHATRA 2430005005WL059155 SEBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1154207985 SEBATI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24231120230807832 23/11/2023 MAMATA DAS 2430005005WL059154 MAMATA DAS 00089 CBIN0284330 1896 1896 Processed 01/03/2024 1154207986 Mrs. MAMATA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
13 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24231120230807827 23/11/2023 SUBARNA MALI 2430005005WL059154 SUBARNA MALI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1154207979 MRS SUBORNO MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-005-003/65
(BIKRAMPUR) 		2430005005NRG24231120230807849 23/11/2023 DUMAR BHATRA 2430005005WL059156 DUMAR BHATRA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1154207978 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-005-001/17535
(BIKRAMPUR) 		2430005005NRG24231120230807847 23/11/2023 DALAMANI BHATARA 2430005005WL059156 DALAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154207987 MRS DALAMANI BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24231120230807839 23/11/2023 BAIIDI DISHARI 2430005005WL059155 BAIIDI DISHARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154207981 MRS BAIDI DISHARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24231120230807841 23/11/2023 KESWARI HARIJAN 2430005005WL059155 KESWARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154207980 MRS KESWARI HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-005-003/17633
(BIKRAMPUR) 		2430005005NRG24231120230807833 23/11/2023 BALARAM DAS 2430005005WL059154 BALARAM DAS 00415 SBIN0001320 1896 1896 Processed 01/03/2024 1154207988 Shri BALARAM DAS S/O DAMU DAS UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
19 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24231120230807828 23/11/2023 NARENDRA BHATARA 2430005005WL059154 NARENDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1154207996 NARENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_231123APB_FTO_802713 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005005_231123APB_FTO_802713 Bank of India BKID0005582 NABARANGAPUR 8532
3 NABARANGPUR OR2430005005_231123APB_FTO_802713 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_231123APB_FTO_802713 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
5 NABARANGPUR OR2430005005_231123APB_FTO_802713 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005005_231123APB_FTO_802713 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005005_231123APB_FTO_802713 State Bank of India SBIN0001320 NOWRANGPUR 6873
8 NABARANGPUR OR2430005005_231123APB_FTO_802713 Union Bank of India UBIN0562513 NABARANGPUR 1659

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