Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_290823APB_FTO_483597
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-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24290820230588312 29/08/2023 NILA HARIJAN 2430005005WL019211 NILA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269151695 NILA HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24290820230588145 29/08/2023 JAITI HARIJAN 2430005005WL019182 JAITI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269151698 JAYATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24290820230588136 29/08/2023 JAYRAM BHATRA 2430005005WL019181 JAYRAM BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7269151697 JAYARAM BHATRA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24290820230588131 29/08/2023 BASANTI NAYAK 2430005005WL019180 BASANTI NAYAK 00048 BKID0005582 1896 1896 Processed 09/11/2023 7269151696 BASANTI NAYAK BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-004/1119
(BIKRAMPUR) 		2430005005NRG24290820230588134 29/08/2023 SUBASINI NAYAK 2430005005WL019180 SUBASINI NAYAK 00048 BKID0005582 1896 1896 Processed 09/11/2023 7269151701 SUBASINI NAYAK BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24290820230588140 29/08/2023 MAISU BHATRA 2430005005WL019181 MAISU BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7269151699 MAISU BHATARA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24290820230588139 29/08/2023 PADMA BHATRA 2430005005WL019181 PADMA BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7269151700 PADMA UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
8 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24290820230588149 29/08/2023 SAMANATH NAYAK 2430005005WL019183 SAMANATH NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269151694 Mr. SAMANATH NAYAK CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24290820230588150 29/08/2023 TULASENA NAYAK 2430005005WL019183 TULASENA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269151693 Mrs. TULASENA NAYAK CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-005-004/1037
(BIKRAMPUR) 		2430005005NRG24290820230588129 29/08/2023 PADALAM BHATARA 2430005005WL019180 PADALAM BHATARA 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7269151692 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
11 NABARANGPUR OR-30-005-005-004/1074
(BIKRAMPUR) 		2430005005NRG24290820230588132 29/08/2023 GHENUA NAYAK 2430005005WL019180 GHENUA NAYAK 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7269151685 GHENUA NAYAK S/O-DHANURJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
12 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24290820230588147 29/08/2023 KHEMRAJ MALI 2430005005WL019183 KHEMRAJ MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269151704 KHEMRAJ MALI S/O PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24290820230588313 29/08/2023 JAGANATH HARIJAN 2430005005WL019211 JAGANATH HARIJAN 00415 SBIN0001320 1659 1659 Rejected 09/11/2023 7269151686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24290820230588135 29/08/2023 HIRAMANI BHOTRA 2430005005WL019181 HIRAMANI BHOTRA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7269151688 HIRAMANI BHOTRA BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-005-004/1119
(BIKRAMPUR) 		2430005005NRG24290820230588133 29/08/2023 GOPAL KRUSHNA NAYAK 2430005005WL019180 GOPAL KRUSHNA NAYAK 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7269151687 GOPAL KRUSHNA NAYAK BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24290820230588137 29/08/2023 DEVAKI BHATRA 2430005005WL019181 DEVAKI BHATRA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7269151689 MATIRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-004/17326
(BIKRAMPUR) 		2430005005NRG24290820230588138 29/08/2023 DEVAKI BHATRA 2430005005WL019181 DEVAKI BHATRA 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7269151690 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24290820230588141 29/08/2023 GURUBARI MUDULI 2430005005WL019181 GURUBARI MUDULI 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7269151691 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
19 NABARANGPUR OR-30-005-005-003/188
(BIKRAMPUR) 		2430005005NRG24290820230588146 29/08/2023 TANKADHAR HARIJAN 2430005005WL019182 TANKADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269151703 TANKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24290820230588142 29/08/2023 MONAHARA MUDULI 2430005005WL019181 MONAHARA MUDULI 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7269151702 MONAHAR MUDULI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_290823APB_FTO_483597 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_290823APB_FTO_483597 Bank of India BKID0005582 NABARANGAPUR 11139
3 NABARANGPUR OR2430005005_290823APB_FTO_483597 Central Bank Of India CBIN0284330 NABARANGAPUR 5214
4 NABARANGPUR OR2430005005_290823APB_FTO_483597 Punjab National Bank PUNB0167020 Nabarangpur 1896
5 NABARANGPUR OR2430005005_290823APB_FTO_483597 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005005_290823APB_FTO_483597 State Bank of India SBIN0001320 NOWRANGPUR 11139
7 NABARANGPUR OR2430005005_290823APB_FTO_483597 Union Bank of India UBIN0562513 NABARANGPUR 3555

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