Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_120923APB_FTO_518336
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-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24120920230633584 12/09/2023 BANAMALI HARIJAN 2430005005WL029709 BANAMALI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272861560 BANAMALI HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24120920230633590 12/09/2023 GUPTA HARIJAN 2430005005WL029712 GUPTA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272861558 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24120920230633594 12/09/2023 BHAGABATI HARIJAN 2430005005WL029713 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272861557 BHAGABATI HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24120920230633596 12/09/2023 KUNTALA HARIJAN 2430005005WL029713 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272861559 KUNTALA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24120920230634642 12/09/2023 JANAKI GOUDA 2430005005WL030012 JANAKI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272861556 JANAKI GOUDA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-005-003/17517
(BIKRAMPUR) 		2430005005NRG24120920230634641 12/09/2023 KESOB GOUDA 2430005005WL030012 KESOB GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272861555 KESHAB GOUDA S O BANK OF BARODA(606985)
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24120920230633597 12/09/2023 HARISCHANDRA BHATRA 2430005005WL029714 HARISCHANDRA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272861562 HARISCHANDRA BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-005-003/255
(BIKRAMPUR) 		2430005005NRG24120920230633589 12/09/2023 SATPATI BHATRA 2430005005WL029711 SATPATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272861561 SATPATHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-005-002/492
(BIKRAMPUR) 		2430005005NRG24120920230633602 12/09/2023 HEMABATI BHATRA 2430005005WL029716 HEMABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272861553 HEMABATI BHATARA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24120920230633598 12/09/2023 PARBATI BHATRA 2430005005WL029714 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272861554 PARBATI BHATRA CANARA BANK(508532)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-005-003/255
(BIKRAMPUR) 		2430005005NRG24120920230633588 12/09/2023 LALITA BHATRA 2430005005WL029711 LALITA BHATRA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7272861547 LALITA BHATRA IDBI BANK(607095)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24120920230634637 12/09/2023 DALIMBA DHOBA 2430005005WL030012 DALIMBA DHOBA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272861550 Mr. ABHIMANYU DHOBA . INDIAN BANK(607105)
13 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24120920230634638 12/09/2023 DALIMBA DHOBA 2430005005WL030012 DALIMBA DHOBA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272861551 DALIMBA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24120920230633585 12/09/2023 SUKANTI HARIJAN 2430005005WL029709 SUKANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272861548 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24120920230633591 12/09/2023 KESWARI HARIJAN 2430005005WL029712 KESWARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272861549 MRS KESWARI HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-005-003/79
(BIKRAMPUR) 		2430005005NRG24120920230634643 12/09/2023 TULABATI GOUDA 2430005005WL030012 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272861552 MRS TULABATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_120923APB_FTO_518336 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NABARANGPUR OR2430005005_120923APB_FTO_518336 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005005_120923APB_FTO_518336 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005005_120923APB_FTO_518336 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005005_120923APB_FTO_518336 State Bank of India SBIN0001320 NOWRANGPUR 8295

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