Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_051223APB_FTO_851223
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-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24051220230861383 05/12/2023 LALITA BHATRA 2430005005WL063124 LALITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104142204 LALITA BHATRA WO H BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24051220230861403 05/12/2023 HEMANTA HARIJAN 2430005005WL063126 HEMANTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104142194 HEMANTA HARIJAN PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24051220230861402 05/12/2023 NILA HARIJAN 2430005005WL063126 NILA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1104142203 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24051220230861395 05/12/2023 GURUBARI BHATRA 2430005005WL063125 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104142206 GURUBARI BHATRA WO U BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005005NRG24051220230861388 05/12/2023 DALIMBA MALI 2430005005WL063124 DALIMBA MALI 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1104142192 DALIMBA MALI WO BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24051220230861391 05/12/2023 KUMARI MALI 2430005005WL063124 KUMARI MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104142193 KUMARI MALI WO S BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/266
(BIKRAMPUR) 		2430005005NRG24051220230861398 05/12/2023 JAGANATH BHATARA 2430005005WL063125 JAGANATH BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104142191 JAGANATH BHATARA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/281
(BIKRAMPUR) 		2430005005NRG24051220230861406 05/12/2023 DEBAKI GOUDA 2430005005WL063126 DEBAKI GOUDA 00045 BARB0NABARA 1659 1659 Rejected 29/02/2024 1104142205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NABARANGPUR OR-30-005-005-003/285
(BIKRAMPUR) 		2430005005NRG24051220230861407 05/12/2023 MANJRAJ BHATRA 2430005005WL063126 MANJRAJ BHATRA 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1104142190 MANGRAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
10 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24051220230861384 05/12/2023 GOBINDA MALI 2430005005WL063124 GOBINDA MALI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142195 GOBIND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24051220230861385 05/12/2023 MAHENDRI MALI 2430005005WL063124 MAHENDRI MALI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142199 MAHENDRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24051220230861386 05/12/2023 AJAY KUMAR KHUNTIA 2430005005WL063124 AJAY KUMAR KHUNTIA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142198 AJAY KUMAR KHUNTIA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-005-003/119
(BIKRAMPUR) 		2430005005NRG24051220230861387 05/12/2023 PADAMA MALI 2430005005WL063124 PADAMA MALI 00048 BKID0005582 1896 1896 Processed 29/02/2024 1104142202 PADAMA MALI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-005-003/199
(BIKRAMPUR) 		2430005005NRG24051220230861404 05/12/2023 HEMABATI NAYAK 2430005005WL063126 HEMABATI NAYAK 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142197 Mrs. KAMALI NAYAK CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-005-003/266
(BIKRAMPUR) 		2430005005NRG24051220230861397 05/12/2023 MANGAL DEI BHATRA 2430005005WL063125 MANGAL DEI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142200 MANGALADEI BHATARA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-003/281
(BIKRAMPUR) 		2430005005NRG24051220230861405 05/12/2023 GOPAL GOUDA 2430005005WL063126 GOPAL GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142201 GOPAL GOUDA ICICI BANK LTD(508534)
17 NABARANGPUR OR-30-005-005-004/1011
(BIKRAMPUR) 		2430005005NRG24051220230861399 05/12/2023 KAMAL LOCHAN BHATRA 2430005005WL063125 KAMAL LOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104142196 Mr. NAKUL BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 13509 13509
18 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005005NRG24051220230861393 05/12/2023 ANUSWAYA PARIDA 2430005005WL063125 ANUSWAYA PARIDA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1104142207 ANUSWAYA PARIDA CANARA BANK(508532)
19 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005005NRG24051220230861394 05/12/2023 KAILASH PARIDA 2430005005WL063125 KAILASH PARIDA 00078 CNRB0004428 1659 1659 Processed 29/02/2024 1104142208 KAILASH CHANDRA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
20 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24051220230861390 05/12/2023 KAILASH MALI 2430005005WL063124 KAILASH MALI 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1104142189 KAILASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-005-003/143
(BIKRAMPUR) 		2430005005NRG24051220230861396 05/12/2023 NARAHARI BHATRA 2430005005WL063125 NARAHARI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104142210 NARAHARI BHATARA BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-005-003/154
(BIKRAMPUR) 		2430005005NRG24051220230861389 05/12/2023 CHAKRADHAR MALI 2430005005WL063124 CHAKRADHAR MALI 00415 SBIN0001320 1896 1896 Processed 01/03/2024 1104142209 MR CHAKRADHAR MALI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-004/1067
(BIKRAMPUR) 		2430005005NRG24051220230861408 05/12/2023 PADMA HARIJAN 2430005005WL063126 PADMA HARIJAN 00415 SBIN0001320 1896 1896 Processed 01/03/2024 1104142211 NO NAME STATE BANK OF INDIA(508548)
SubTotal 5451 5451
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_051223APB_FTO_851223 Bank of Baroda BARB0NABARA Nabarangapur 15168
2 NABARANGPUR OR2430005005_051223APB_FTO_851223 Bank of India BKID0005582 NABARANGAPUR 13509
3 NABARANGPUR OR2430005005_051223APB_FTO_851223 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005005_051223APB_FTO_851223 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005005_051223APB_FTO_851223 State Bank of India SBIN0001320 NOWRANGPUR 5451

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