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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_291223APB_FTO_951270
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-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24291220230972218 29/12/2023 LAXMI PATRA 2430005005WL070516 LAXMI PATRA 00045 BARB0NABARA 474 474 Processed 09/03/2024 1552931746 LAXMI PATRA WO P BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17914
(BIKRAMPUR) 		2430005005NRG24291220230972229 29/12/2023 MAINA SOURA 2430005005WL070517 MAINA SOURA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552931748 MAINA SOURA WO GU BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24291220230972230 29/12/2023 SANAMATI BHATARA 2430005005WL070517 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552931749 SANAMATI BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24291220230972221 29/12/2023 NEELAMBAR BHATRA 2430005005WL070516 NEELAMBAR BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1552931743 NILAMBARA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24291220230972224 29/12/2023 PRABHA KHUNTIA 2430005005WL070516 PRABHA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552931742 PRABHA KHUNTIA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-003/266
(BIKRAMPUR) 		2430005005NRG24291220230972237 29/12/2023 JAGANATH BHATARA 2430005005WL070518 JAGANATH BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552931745 JAGANATH BHATARA BANK OF BARODA(606985)
SubTotal 9006 9006
7 NABARANGPUR OR-30-005-005-003/266
(BIKRAMPUR) 		2430005005NRG24291220230972236 29/12/2023 MANGAL DEI BHATRA 2430005005WL070518 MANGAL DEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552931744 MANGALADEI BHATARA BANK OF INDIA(508505)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24291220230972234 29/12/2023 DURYODHAN RANDHARI 2430005005WL070517 DURYODHAN RANDHARI 00078 CNRB0004428 237 237 Processed 09/03/2024 1552931740 DURYODHAN RANDHARI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24291220230972235 29/12/2023 DURYODHAN RANDHARI 2430005005WL070517 DURYODHAN RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1552931741 KAMALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
10 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24291220230972220 29/12/2023 SUBARNA MALI 2430005005WL070516 SUBARNA MALI 00354 PUNB0167020 1896 1896 Processed 09/03/2024 1552931735 MRS SUBORNO MALI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24291220230972231 29/12/2023 SANMATI MALI 2430005005WL070517 SANMATI MALI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552931734 SANMATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
12 NABARANGPUR OR-30-005-005-003/63
(BIKRAMPUR) 		2430005005NRG24291220230972232 29/12/2023 DAMODARA MALI 2430005005WL070517 DAMODARA MALI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552931733 DAMODARA MALI S/O-PURUSHOTAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24291220230972219 29/12/2023 PRAFULLA PATRA 2430005005WL070516 PRAFULLA PATRA 00415 SBIN0001320 474 474 Processed 09/03/2024 1552931736 PRAFULLA PATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24291220230972233 29/12/2023 GURUBARI MUDULI 2430005005WL070517 GURUBARI MUDULI 00415 SBIN0001320 711 711 Processed 09/03/2024 1552931738 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24291220230972227 29/12/2023 DHANAMATI JANI 2430005005WL070516 DHANAMATI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552931739 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24291220230972222 29/12/2023 SABITRI BHATRA 2430005005WL070516 SABITRI BHATRA 00415 SBIN0012099 1896 1896 Processed 09/03/2024 1552931737 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24291220230972226 29/12/2023 LAKHAN JANI 2430005005WL070516 LAKHAN JANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552931747 LAKHAN JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_291223APB_FTO_951270 Bank of Baroda BARB0NABARA Nabarangapur 9006
2 NABARANGPUR OR2430005005_291223APB_FTO_951270 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_291223APB_FTO_951270 Canara Bank CNRB0004428 NABARANGPUR 1896
4 NABARANGPUR OR2430005005_291223APB_FTO_951270 Punjab National Bank PUNB0167020 Nabarangpur 3555
5 NABARANGPUR OR2430005005_291223APB_FTO_951270 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005005_291223APB_FTO_951270 State Bank of India SBIN0001320 NOWRANGPUR 2844
7 NABARANGPUR OR2430005005_291223APB_FTO_951270 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
8 NABARANGPUR OR2430005005_291223APB_FTO_951270 Union Bank of India UBIN0562513 NABARANGPUR 1659

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