Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_221123APB_FTO_795153
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) 		2430005005NRG24221120230802969 22/11/2023 LAXMI PATRA 2430005005WL058743 LAXMI PATRA 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 9008505159 LAXMI PATRA WO P BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005005NRG24221120230802978 22/11/2023 DUMAR HARIJAN 2430005005WL058744 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008505161 DUMAR HARIJAN SO P BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/349
(BIKRAMPUR) 		2430005005NRG24221120230802977 22/11/2023 DUMAR HARIJAN 2430005005WL058744 DUMAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008505160 PADMA HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005005NRG24221120230802974 22/11/2023 BENGABATI HARIJAN 2430005005WL058743 BENGABATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 02/01/2024 9008505158 MEGBATI HARAIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
5 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005005NRG24221120230802979 22/11/2023 LAXMAN HARIJAN 2430005005WL058744 LAXMAN HARIJAN 00048 BKID0005582 1896 1896 Processed 01/01/2024 9008505166 LAXMAN HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24221120230802980 22/11/2023 PADALAM MALI 2430005005WL058744 PADALAM MALI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008505164 PADALAM MALI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24221120230802971 22/11/2023 BHAGAT BHATRA 2430005005WL058743 BHAGAT BHATRA 00048 BKID0005582 1896 1896 Processed 01/01/2024 9008505163 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24221120230802972 22/11/2023 DALIMBA BHATRA 2430005005WL058743 DALIMBA BHATRA 00048 BKID0005582 1896 1896 Processed 02/01/2024 9008505165 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24221120230802987 22/11/2023 JAYRAM BHATRA 2430005005WL058744 JAYRAM BHATRA 00048 BKID0005582 1896 1896 Processed 01/01/2024 9008505162 JAYARAM BHATRA BANK OF INDIA(508505)
SubTotal 9243 9243
10 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24221120230802982 22/11/2023 RATNAMALA PUJARI 2430005005WL058744 RATNAMALA PUJARI 00078 CNRB0004428 1896 1896 Processed 01/01/2024 9008505157 RATANMALA PUJARI CANARA BANK(508532)
11 NABARANGPUR OR-30-005-005-003/17642
(BIKRAMPUR) 		2430005005NRG24221120230802984 22/11/2023 DANAI PUJARI 2430005005WL058744 DANAI PUJARI 00078 CNRB0004428 1896 1896 Processed 01/01/2024 9008505155 DANAE PUJARI CANARA BANK(508532)
12 NABARANGPUR OR-30-005-005-003/71
(BIKRAMPUR) 		2430005005NRG24221120230802985 22/11/2023 MANI BHATURUNI 2430005005WL058744 MANI BHATURUNI 00078 CNRB0004428 1896 1896 Processed 01/01/2024 9008505156 MANI BHATURUNI CANARA BANK(508532)
13 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24221120230802988 22/11/2023 DURYODHAN RANDHARI 2430005005WL058744 DURYODHAN RANDHARI 00078 CNRB0004428 1896 1896 Processed 01/01/2024 9008505153 DURYODHAN RANDHARI CANARA BANK(508532)
14 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24221120230802989 22/11/2023 DURYODHAN RANDHARI 2430005005WL058744 DURYODHAN RANDHARI 00078 CNRB0004428 1896 1896 Processed 02/01/2024 9008505154 KAMALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
15 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24221120230802968 22/11/2023 URIMIL RAYPATRA 2430005005WL058743 URIMIL RAYPATRA 00354 PUNB0167020 1896 1896 Processed 01/01/2024 9008505148 URIMIL RAYPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
16 NABARANGPUR OR-30-005-005-003/17629
(BIKRAMPUR) 		2430005005NRG24221120230802983 22/11/2023 MONAJ PUJARI 2430005005WL058744 MONAJ PUJARI 00354 PUNB0677400 1896 1896 Processed 01/01/2024 9008505147 Monaj Pujari PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
17 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24221120230802970 22/11/2023 PRAFULLA PATRA 2430005005WL058743 PRAFULLA PATRA 00415 SBIN0001320 1896 1896 Processed 01/01/2024 9008505149 PRAFULLA PATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-005-003/136
(BIKRAMPUR) 		2430005005NRG24221120230802981 22/11/2023 BHAGABATI MALI 2430005005WL058744 BHAGABATI MALI 00415 SBIN0001320 1659 1659 Processed 02/01/2024 9008505152 BHAGABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-005-004/1052
(BIKRAMPUR) 		2430005005NRG24221120230802986 22/11/2023 HIRAMANI BHOTRA 2430005005WL058744 HIRAMANI BHOTRA 00415 SBIN0001320 1896 1896 Processed 01/01/2024 9008505150 HIRAMANI BHOTRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24221120230802976 22/11/2023 DHANAMATI JANI 2430005005WL058743 DHANAMATI JANI 00415 SBIN0001320 1896 1896 Processed 01/01/2024 9008505151 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
21 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24221120230802975 22/11/2023 LAKHAN JANI 2430005005WL058743 LAKHAN JANI 00468 UBIN0562513 1896 1896 Processed 01/01/2024 9008505167 LAKHAN JANI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
22 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005005NRG24221120230802973 22/11/2023 HIRADHAR HARIJAN 2430005005WL058743 HIRADHAR HARIJAN 00468 UBIN0810606 1896 1896 Processed 01/01/2024 9008505168 BENGABATI HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_221123APB_FTO_795153 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005005_221123APB_FTO_795153 Bank of India BKID0005582 NABARANGAPUR 9243
3 NABARANGPUR OR2430005005_221123APB_FTO_795153 Canara Bank CNRB0004428 NABARANGPUR 9480
4 NABARANGPUR OR2430005005_221123APB_FTO_795153 Punjab National Bank PUNB0167020 Nabarangpur 1896
5 NABARANGPUR OR2430005005_221123APB_FTO_795153 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
6 NABARANGPUR OR2430005005_221123APB_FTO_795153 State Bank of India SBIN0001320 NOWRANGPUR 7347
7 NABARANGPUR OR2430005005_221123APB_FTO_795153 Union Bank of India UBIN0562513 NABARANGPUR 1896
8 NABARANGPUR OR2430005005_221123APB_FTO_795153 Union Bank of India UBIN0810606 NABARANGPUR 1896

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