Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_201023FTO_671196
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-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24201020230733975 20/10/2023 LAXMI HARIJAN 2430005005WL049110 LAXMI HARIJAN 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7275694859 LAXMI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/17895
(BIKRAMPUR) 		2430005005NRG24201020230734049 20/10/2023 HARIHAR HARIJAN 2430005005WL049118 HARIHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694802 HARIHAR HARIJAN ()
3 NABARANGPUR OR-30-005-005-002/17895
(BIKRAMPUR) 		2430005005NRG24201020230734050 20/10/2023 PADMABATI HARIJAN 2430005005WL049118 PADMABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694808 PADMABATI HARIJAN ()
4 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24201020230733972 20/10/2023 BHUBANESWAR MALI 2430005005WL049110 BHUBANESWAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694801 BHUBANESWAR MALI ()
5 NABARANGPUR OR-30-005-005-002/17909
(BIKRAMPUR) 		2430005005NRG24201020230734020 20/10/2023 MATAI PARIDA 2430005005WL049115 MATAI PARIDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694809 MATAI PARIDA ()
6 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24201020230734035 20/10/2023 SANJU HARIJAN 2430005005WL049116 SANJU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694803 SANJU HARIJAN ()
7 NABARANGPUR OR-30-005-005-003/17625
(BIKRAMPUR) 		2430005005NRG24201020230733995 20/10/2023 PADMA PUJARI 2430005005WL049111 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694806 PADMA PUJARI ()
8 NABARANGPUR OR-30-005-005-003/17625
(BIKRAMPUR) 		2430005005NRG24201020230733994 20/10/2023 PITAMBAR PUJARI 2430005005WL049111 PITAMBAR PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694805 PITAMBAR PUJARI ()
9 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24201020230733938 20/10/2023 MANADHAR GOUDA 2430005005WL049103 MANADHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694800 MANADHAR GOUDA ()
10 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24201020230733939 20/10/2023 SANTI GOUDA 2430005005WL049103 SANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694799 SANTI GOUDA ()
11 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24201020230733954 20/10/2023 NIRABATI GOUDA 2430005005WL049105 NIRABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694807 NIRABATI GOUDA ()
12 NABARANGPUR OR-30-005-005-003/58
(BIKRAMPUR) 		2430005005NRG24201020230734017 20/10/2023 SUSHRI KUMBHAR 2430005005WL049114 SUSHRI KUMBHAR 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7275694804 SUSHRI KUMBHAR ()
13 NABARANGPUR OR-30-005-005-004/870
(BIKRAMPUR) 		2430005005NRG24201020230733944 20/10/2023 TARABATI JANI 2430005005WL049103 TARABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275694853 TARABATI JANI ()
SubTotal 20145 20145
14 NABARANGPUR OR-30-005-005-002/17901
(BIKRAMPUR) 		2430005005NRG24201020230733973 20/10/2023 PRATIMA MALI 2430005005WL049110 PRATIMA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694818 PRATIMA MALI ()
15 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24201020230733966 20/10/2023 GOBINDA MALI 2430005005WL049108 GOBINDA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694811 GOBINDA MALI ()
16 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24201020230733967 20/10/2023 MAHENDRI MALI 2430005005WL049108 MAHENDRI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694815 MAHENDRI MALI ()
17 NABARANGPUR OR-30-005-005-002/17903
(BIKRAMPUR) 		2430005005NRG24201020230734007 20/10/2023 AJAY KUMAR KHUNTIA 2430005005WL049114 AJAY KUMAR KHUNTIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694812 AJAY KUMAR KHUNTIA ()
18 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24201020230734045 20/10/2023 BAIDI HARIJAN 2430005005WL049117 BAIDI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694813 BAIDI HARIJAN ()
19 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24201020230734046 20/10/2023 BAIDI HARIJAN 2430005005WL049117 BAIDI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694814 BAIDI HARIJAN ()
20 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24201020230734023 20/10/2023 PRATIMA PARIDA 2430005005WL049115 PRATIMA PARIDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694817 PRATIMA PARIDA ()
21 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24201020230734012 20/10/2023 TRINATH MALI 2430005005WL049114 TRINATH MALI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7275694810 TRINATH MALI ()
22 NABARANGPUR OR-30-005-005-004/1037
(BIKRAMPUR) 		2430005005NRG24201020230733983 20/10/2023 DEBAKI BHATRA 2430005005WL049110 DEBAKI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275694816 DEBAKI BHATRA ()
SubTotal 15168 15168
23 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24201020230733964 20/10/2023 SAHEB MALI 2430005005WL049108 SAHEB MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275694821 SAHEB MALI ()
24 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24201020230734032 20/10/2023 KRUSHNA HARIJAN 2430005005WL049116 KRUSHNA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275694820 KRUSHNA HARIJAN ()
25 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24201020230734002 20/10/2023 CHANDRADHWAJA MALI 2430005005WL049113 CHANDRADHWAJA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275694822 CHANDRADHWAJA MALI ()
26 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24201020230733978 20/10/2023 RATNAMALA PUJARI 2430005005WL049110 RATNAMALA PUJARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275694824 RATNAMALA PUJARI ()
27 NABARANGPUR OR-30-005-005-003/17642
(BIKRAMPUR) 		2430005005NRG24201020230733980 20/10/2023 DANAI PUJARI 2430005005WL049110 DANAI PUJARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275694823 DANAI PUJARI ()
SubTotal 8295 8295
28 NABARANGPUR OR-30-005-005-002/468
(BIKRAMPUR) 		2430005005NRG24201020230734021 20/10/2023 AMBIKA MALI 2430005005WL049115 AMBIKA MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275694852 AMBIKA MALI ()
29 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24201020230734036 20/10/2023 TRILOCHAN HARIJAN 2430005005WL049116 TRILOCHAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275694819 TRILOCHAN HARIJAN ()
SubTotal 3318 3318
30 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24201020230734001 20/10/2023 BELA MALI 2430005005WL049113 BELA MALI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7275694825 BELA MALI ()
SubTotal 1659 1659
31 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24201020230733949 20/10/2023 GHASI GOUDA 2430005005WL049105 GHASI GOUDA 00168 ICIC0001496 1659 1659 Processed 09/11/2023 7275694826 GHASI GOUDA ()
SubTotal 1659 1659
32 NABARANGPUR OR-30-005-005-003/17618
(BIKRAMPUR) 		2430005005NRG24201020230733999 20/10/2023 MAHADEV HARIJAN 2430005005WL049113 MAHADEV HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7275694827 MAHADEV HARIJAN ()
SubTotal 1659 1659
33 NABARANGPUR OR-30-005-005-001/17533
(BIKRAMPUR) 		2430005005NRG24201020230733986 20/10/2023 PADMINI DHOBA 2430005005WL049111 PADMINI DHOBA 00354 PUNB0167020 1896 1896 Processed 10/11/2023 7275694831 PADMINI DHOBA ()
34 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24201020230733965 20/10/2023 SUBARNA MALI 2430005005WL049108 SUBARNA MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7275694829 SUBARNA MALI ()
35 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24201020230734053 20/10/2023 KRUSHNA MALI 2430005005WL049119 KRUSHNA MALI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7275694828 KRUSHNA MALI ()
36 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24201020230734030 20/10/2023 NILAKANTHA HARIJAN 2430005005WL049116 NILAKANTHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7275694830 NILAKANTHA HARIJAN ()
SubTotal 6873 6873
37 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24201020230734031 20/10/2023 BHAGYABATI HARIJAN 2430005005WL049116 BHAGYABATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7275694834 BHAGYABATI HARIJAN ()
38 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24201020230734052 20/10/2023 URMILA MALI 2430005005WL049118 URMILA MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7275694835 URMILA MALI ()
39 NABARANGPUR OR-30-005-005-003/17620
(BIKRAMPUR) 		2430005005NRG24201020230734000 20/10/2023 DULAB MALI 2430005005WL049113 DULAB MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7275694832 DULAB MALI ()
40 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24201020230733979 20/10/2023 MONAJ PUJARI 2430005005WL049110 MONAJ PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7275694833 MONAJ PUJARI ()
SubTotal 6636 6636
41 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24201020230734054 20/10/2023 DEBAKI MALI 2430005005WL049119 DEBAKI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694843 MRS DEBAKI MALI ()
42 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24201020230734043 20/10/2023 RAMILA HARIJAN 2430005005WL049117 RAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694841 MRS RAMILA HARIJAN ()
43 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24201020230734044 20/10/2023 RAMILA HARIJAN 2430005005WL049117 RAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694842 MRS RAMILA HARIJAN ()
44 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24201020230734033 20/10/2023 HIRAMANI HARIJAN 2430005005WL049116 HIRAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694838 MRS HIRAMANI HARIJAN ()
45 NABARANGPUR OR-30-005-005-002/736
(BIKRAMPUR) 		2430005005NRG24201020230734029 20/10/2023 DISHAMANI DISHARI 2430005005WL049115 DISHAMANI DISHARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694839 MRS DISHAMANI DISHARI ()
46 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24201020230734003 20/10/2023 NANDANA MALI 2430005005WL049113 NANDANA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694844 MRS NANDANA MALI ()
47 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24201020230733970 20/10/2023 BHAGABATI MAHARIA 2430005005WL049108 BHAGABATI MAHARIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694846 MRS BHAGABATI MAHARIA ()
48 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24201020230733969 20/10/2023 CHAKRA MAHARIA 2430005005WL049108 CHAKRA MAHARIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694840 MR CHAKRA MAHURIA ()
49 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24201020230733952 20/10/2023 GHASI MALI 2430005005WL049105 GHASI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694845 MR GHASI MALI ()
50 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24201020230733953 20/10/2023 URMILA MALI 2430005005WL049105 URMILA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694847 MRS URMILA MALI ()
51 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24201020230733936 20/10/2023 BAIDI GOUDA 2430005005WL049103 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694836 MRS BAIDI GOUDA ()
52 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24201020230733937 20/10/2023 BAIDI GOUDA 2430005005WL049103 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275694837 MRS BAIDI GOUDA ()
SubTotal 19908 19908
53 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24201020230733963 20/10/2023 NILA MALI 2430005005WL049108 NILA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694855 NILA MALI ()
54 NABARANGPUR OR-30-005-005-002/17904
(BIKRAMPUR) 		2430005005NRG24201020230733974 20/10/2023 MAKARA HARIJAN 2430005005WL049110 MAKARA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694850 MAKARA HARIJAN ()
55 NABARANGPUR OR-30-005-005-002/17909
(BIKRAMPUR) 		2430005005NRG24201020230734019 20/10/2023 UDAYA PARIDA 2430005005WL049115 UDAYA PARIDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694857 UDAYA PARIDA ()
56 NABARANGPUR OR-30-005-005-002/17912
(BIKRAMPUR) 		2430005005NRG24201020230733988 20/10/2023 MANGATU HARIJAN 2430005005WL049111 MANGATU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694856 MANGATU HARIJAN ()
57 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24201020230734005 20/10/2023 DAHANA SARABU 2430005005WL049113 DAHANA SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694854 DAHANA SARABU ()
58 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24201020230734004 20/10/2023 DHANURJAYA SARABU 2430005005WL049113 DHANURJAYA SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694858 DHANURJAYA SARABU ()
59 NABARANGPUR OR-30-005-005-003/17635
(BIKRAMPUR) 		2430005005NRG24201020230734006 20/10/2023 KAMALA HARIJAN 2430005005WL049113 KAMALA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275694851 KAMALA HARIJAN ()
SubTotal 11613 11613
60 NABARANGPUR OR-30-005-005-002/17912
(BIKRAMPUR) 		2430005005NRG24201020230733989 20/10/2023 BABY HARIJAN 2430005005WL049111 BABY HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275694848 BABY HARIJAN ()
61 NABARANGPUR OR-30-005-005-003/17618
(BIKRAMPUR) 		2430005005NRG24201020230733998 20/10/2023 DAIMATI HARIJAN 2430005005WL049113 DAIMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275694849 DAIMATI HARIJAN ()
SubTotal 3318 3318
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_201023FTO_671196 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005005_201023FTO_671196 Bank of Baroda BARB0NABARA Nabarangapur 20145
3 NABARANGPUR OR2430005005_201023FTO_671196 Bank of India BKID0005582 NABARANGAPUR 15168
4 NABARANGPUR OR2430005005_201023FTO_671196 Canara Bank CNRB0004428 NABARANGPUR 8295
5 NABARANGPUR OR2430005005_201023FTO_671196 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
6 NABARANGPUR OR2430005005_201023FTO_671196 IDBI Bank IBKL0001832 NABARANGPUR 1659
7 NABARANGPUR OR2430005005_201023FTO_671196 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
8 NABARANGPUR OR2430005005_201023FTO_671196 Indian Bank IDIB000N162 NABARANGPUR 1659
9 NABARANGPUR OR2430005005_201023FTO_671196 Punjab National Bank PUNB0167020 Nabarangpur 6873
10 NABARANGPUR OR2430005005_201023FTO_671196 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
11 NABARANGPUR OR2430005005_201023FTO_671196 State Bank of India SBIN0001320 NOWRANGPUR 19908
12 NABARANGPUR OR2430005005_201023FTO_671196 Union Bank of India UBIN0562513 NABARANGPUR 11613
13 NABARANGPUR OR2430005005_201023FTO_671196 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318

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