Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_140823APB_FTO_447918
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-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24140820230548713 14/08/2023 RADHAMANI GOUDA 2430005005WL015036 RADHAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971875 SUKRU GOUDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005005NRG24140820230548560 14/08/2023 Usha Rana 2430005005WL015014 Usha Rana 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971859 Usha Rana BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24140820230548610 14/08/2023 TULASI GOUD 2430005005WL015027 TULASI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971855 TULASI GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24140820230548586 14/08/2023 BUDAI DAS 2430005005WL015023 BUDAI DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971857 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24140820230548587 14/08/2023 SUBHADRA DAS 2430005005WL015023 SUBHADRA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971860 SUBHADRA DASH BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24140820230549136 14/08/2023 NEELAMBAR BHATRA 2430005005WL015080 NEELAMBAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971862 NILAMBARA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/607
(BIKRAMPUR) 		2430005005NRG24140820230548580 14/08/2023 SANJUKTA DAS 2430005005WL015022 SANJUKTA DAS 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971858 SANJUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24140820230548567 14/08/2023 KESABA HARIJAN 2430005005WL015015 KESABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971874 KESABA HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24140820230548566 14/08/2023 MAINA HARIJAN 2430005005WL015015 MAINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971856 MAINA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24140820230548556 14/08/2023 SANJAY PARIDA 2430005005WL015012 SANJAY PARIDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971866 SANJAYA PARIDA BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24140820230548562 14/08/2023 BANAMALI HARIJAN 2430005005WL015014 BANAMALI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971865 BANAMALI HARIJAN BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24140820230548717 14/08/2023 DINAMANI HARIJAN 2430005005WL015036 DINAMANI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4971971861 DINAMANI HARIJAN BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24140820230548723 14/08/2023 BHAGABATI HARIJAN 2430005005WL015038 BHAGABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971863 BHAGABATI HARIJAN BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24140820230548725 14/08/2023 KUNTALA HARIJAN 2430005005WL015038 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971971864 KUNTALA HARIJAN BANK OF BARODA(606985)
SubTotal 23463 23463
15 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24140820230548591 14/08/2023 GOBINDO DISARI 2430005005WL015025 GOBINDO DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971971870 GOBINDA CHANDRA DISHARI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24140820230548590 14/08/2023 GOBINDO DISARI 2430005005WL015025 GOBINDO DISARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971971869 BHABANI DISHARI BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24140820230548593 14/08/2023 MANAKI GOUDA 2430005005WL015025 MANAKI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971971868 MR SYAMASUNDAR GOUD STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24140820230548592 14/08/2023 MANAKI GOUDA 2430005005WL015025 MANAKI GOUDA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971971867 MANKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
19 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24140820230548569 14/08/2023 JUGASAI MAJHI 2430005005WL015016 JUGASAI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971971854 CHANCHALA PARIDA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24140820230548568 14/08/2023 JUGASAI MAJHI 2430005005WL015016 JUGASAI MAJHI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971971853 JUGASAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24140820230548573 14/08/2023 LACHHAMA BHATRA 2430005005WL015018 LACHHAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971971852 LACHHAMA BHATRA CANARA BANK(508532)
22 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24140820230548554 14/08/2023 MAHADEV HARIJAN 2430005005WL015011 MAHADEV HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971971839 MAHADEV HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
23 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24140820230548564 14/08/2023 RITA SAHU 2430005005WL015014 RITA SAHU 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971971841 MRS RITA SAHU STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24140820230548720 14/08/2023 ANANTA HARIJAN 2430005005WL015036 ANANTA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971971842 ANANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24140820230548577 14/08/2023 BHAGABAN MALI 2430005005WL015021 BHAGABAN MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971971873 BHAGABAN MALI SO MOTIRAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
26 NABARANGPUR OR-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24140820230548589 14/08/2023 LALITA BHATRA 2430005005WL015024 LALITA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971877 LALITA BHATRA BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24140820230548558 14/08/2023 NILACHAL PRADHAN 2430005005WL015013 NILACHAL PRADHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971851 SHRI NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24140820230548555 14/08/2023 RATNA HARIJAN 2430005005WL015011 RATNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971850 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24140820230548721 14/08/2023 NILA HARIJAN 2430005005WL015037 NILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971848 BENU HARIJAN CANARA BANK(508532)
30 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24140820230548722 14/08/2023 NILA HRIJAN 2430005005WL015037 NILA HRIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971849 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24140820230548563 14/08/2023 SUKANTI HARIJAN 2430005005WL015014 SUKANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971879 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24140820230548576 14/08/2023 BAIIDI DISHARI 2430005005WL015020 BAIIDI DISHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971847 MRS BAIDI DISHARI STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24140820230548575 14/08/2023 BAIIDI DISHARI 2430005005WL015020 BAIIDI DISHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971846 DINABANDHU DISARI BANK OF BARODA(606985)
34 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24140820230549138 14/08/2023 KESWARI HARIJAN 2430005005WL015080 KESWARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971878 MRS KESWARI HARIJAN STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24140820230548719 14/08/2023 BABULA HARIJAN 2430005005WL015036 BABULA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971971843 MR BABULA HARIJAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-005-002/738
(BIKRAMPUR) 		2430005005NRG24140820230548718 14/08/2023 CHANDRA HARIJAN 2430005005WL015036 CHANDRA HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4971971876 MR CHANDRA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
37 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24140820230548714 14/08/2023 SUPARI GOUDA 2430005005WL015036 SUPARI GOUDA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4971971844 MRS SUPARI GOUDA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24140820230549137 14/08/2023 SABITRI BHATRA 2430005005WL015080 SABITRI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4971971845 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24140820230548571 14/08/2023 SASHMITA PARIDA 2430005005WL015017 SASHMITA PARIDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971971872 SASHMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24140820230548570 14/08/2023 SASHMITA PARIDA 2430005005WL015017 SASHMITA PARIDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971971871 MOHAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
41 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24140820230548565 14/08/2023 SUBASH CHANDRA SAHU 2430005005WL015014 SUBASH CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971971840 SUBASH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_140823APB_FTO_447918 Bank of Baroda BARB0NABARA Nabarangapur 23463
2 NABARANGPUR OR2430005005_140823APB_FTO_447918 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3318
3 NABARANGPUR OR2430005005_140823APB_FTO_447918 Bank of India BKID0005582 NABARANGAPUR 3318
4 NABARANGPUR OR2430005005_140823APB_FTO_447918 Canara Bank CNRB0004428 NABARANGPUR 6636
5 NABARANGPUR OR2430005005_140823APB_FTO_447918 Punjab National Bank PUNB0167020 Nabarangpur 3318
6 NABARANGPUR OR2430005005_140823APB_FTO_447918 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005005_140823APB_FTO_447918 State Bank of India SBIN0001320 NOWRANGPUR 18486
8 NABARANGPUR OR2430005005_140823APB_FTO_447918 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005005_140823APB_FTO_447918 Union Bank of India UBIN0562513 NABARANGPUR 3318
10 NABARANGPUR OR2430005005_140823APB_FTO_447918 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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