Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_231223APB_FTO_928107
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) 		2430005005NRG24221220230941373 23/12/2023 LAXMI PATRA 2430005005WL068671 LAXMI PATRA 00045 BARB0NABARA 237 237 Processed 09/03/2024 1545027794 LAXMI PATRA WO P BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24221220230941384 23/12/2023 SANAMATI BHATARA 2430005005WL068672 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027796 SANAMATI BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24221220230941351 23/12/2023 NEELAMBAR BHATRA 2430005005WL068669 NEELAMBAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027811 NILAMBARA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24221220230941354 23/12/2023 PRABHA KHUNTIA 2430005005WL068669 PRABHA KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027793 PRABHA KHUNTIA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24221220230941355 23/12/2023 RADAMA BINDHANI 2430005005WL068669 RADAMA BINDHANI 00045 BARB0NABARA 1659 1659 Rejected 09/03/2024 1545027825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005005NRG24221220230941362 23/12/2023 BUDAE BHATRA 2430005005WL068670 BUDAE BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027814 BUDAE BHATRA WO BIJA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24221220230941387 23/12/2023 NIRABATI GOUDA 2430005005WL068672 NIRABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027795 NIRABATI GOUDA WO BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24221220230941405 23/12/2023 BAIDI MALI 2430005005WL068675 BAIDI MALI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027813 MRS BAIDI MALI STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24221220230941404 23/12/2023 HARIHAR MALI 2430005005WL068675 HARIHAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545027812 HARIHAR MALI SO KESA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005005NRG24221220230941397 23/12/2023 PADMA GOUDA 2430005005WL068673 PADMA GOUDA 00045 BARB0NABARA 237 237 Processed 09/03/2024 1545027797 LUDHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-005-004/1001
(BIKRAMPUR) 		2430005005NRG24221220230941398 23/12/2023 PADMA GOUDA 2430005005WL068673 PADMA GOUDA 00045 BARB0NABARA 237 237 Processed 09/03/2024 1545027798 PADMA GOUDA BANK OF BARODA(606985)
SubTotal 13983 13983
12 NABARANGPUR OR-30-005-005-003/11
(BIKRAMPUR) 		2430005005NRG24221220230941419 23/12/2023 MUNJI KHATI 2430005005WL068677 MUNJI KHATI 00048 BKID0005582 948 948 Processed 09/03/2024 1545027810 MUNJI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24221220230941385 23/12/2023 DAMU MALI 2430005005WL068672 DAMU MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1545027800 DAMU MALI UCO BANK(607066)
14 NABARANGPUR OR-30-005-005-003/165
(BIKRAMPUR) 		2430005005NRG24221220230941363 23/12/2023 BIJAY BHATRA 2430005005WL068670 BIJAY BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1545027799 BIJAY BHATRA BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24221220230941367 23/12/2023 JAYARAM MALI 2430005005WL068670 JAYARAM MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1545027809 RATNABATI MALI DO BH BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24221220230941366 23/12/2023 SHRIDHAR MALI 2430005005WL068670 SHRIDHAR MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1545027808 SRIDHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24221220230941368 23/12/2023 BHAGAT BHATRA 2430005005WL068670 BHAGAT BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1545027824 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24221220230941369 23/12/2023 DALIMBA BHATRA 2430005005WL068670 DALIMBA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1545027807 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
19 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24221220230941396 23/12/2023 ULANA MALI 2430005005WL068673 ULANA MALI 00078 CNRB0004428 1185 1185 Processed 09/03/2024 1545027792 ULANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24221220230941380 23/12/2023 DURYODHAN RANDHARI 2430005005WL068671 DURYODHAN RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1545027826 DURYODHAN RANDHARI CANARA BANK(508532)
21 NABARANGPUR OR-30-005-005-004/984
(BIKRAMPUR) 		2430005005NRG24221220230941381 23/12/2023 DURYODHAN RANDHARI 2430005005WL068671 DURYODHAN RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1545027815 KAMALABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
22 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24221220230941386 23/12/2023 MUKTA MALI 2430005005WL068672 MUKTA MALI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1545027818 Mrs. MUKTA MALI CENTRAL BANK OF INDIA(607115)
23 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24221220230941356 23/12/2023 GOPAL BINDHANI 2430005005WL068669 GOPAL BINDHANI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1545027819 Mr. GOPAL BINDHANI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24221220230941348 23/12/2023 SUBARNA MALI 2430005005WL068669 SUBARNA MALI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545027784 MRS SUBORNO MALI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24221220230941349 23/12/2023 KRUSHNA MALI 2430005005WL068669 KRUSHNA MALI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545027783 KRUSHNA MALI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24221220230941359 23/12/2023 JAMBABATI MALI 2430005005WL068670 JAMBABATI MALI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1545027804 JAMBABATI MALI BANK OF BARODA(606985)
SubTotal 4977 4977
27 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24221220230941358 23/12/2023 KHEMRAJ MALI 2430005005WL068670 KHEMRAJ MALI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1545027805 KHEMRAJ MALI S/O PRAHALAD PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24221220230941360 23/12/2023 BHAGABAN MALI 2430005005WL068670 BHAGABAN MALI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1545027806 BHAGABAN MALI SO MOTIRAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
29 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24221220230941374 23/12/2023 PRAFULLA PATRA 2430005005WL068671 PRAFULLA PATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027822 PRAFULLA PATRA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24221220230941383 23/12/2023 LALITA BHATRA 2430005005WL068672 LALITA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027827 LALITA BHATRA BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24221220230941350 23/12/2023 DEBAKI MALI 2430005005WL068669 DEBAKI MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027788 DEBAKI MALI STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-005-003/17633
(BIKRAMPUR) 		2430005005NRG24221220230941364 23/12/2023 BALARAM DAS 2430005005WL068670 BALARAM DAS 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1545027790 Shri BALARAM DAS S/O DAMU DAS UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-005-003/17633
(BIKRAMPUR) 		2430005005NRG24221220230941365 23/12/2023 BALARAM DAS 2430005005WL068670 BALARAM DAS 00415 SBIN0001320 237 237 Processed 09/03/2024 1545027791 Shri BALARAM DAS S/O DAMU DAS UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24221220230941402 23/12/2023 GHASI MALI 2430005005WL068675 GHASI MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027817 MR GHASI MALI STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24221220230941403 23/12/2023 URMILA MALI 2430005005WL068675 URMILA MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027816 URMILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-005-003/233
(BIKRAMPUR) 		2430005005NRG24221220230941394 23/12/2023 DHANA MALI 2430005005WL068673 DHANA MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027828 PRABHASINI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-005-003/233
(BIKRAMPUR) 		2430005005NRG24221220230941395 23/12/2023 DHANA MALI 2430005005WL068673 DHANA MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027786 MR DHANA MALI STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-005-003/79
(BIKRAMPUR) 		2430005005NRG24221220230941400 23/12/2023 TULABATI GOUDA 2430005005WL068674 TULABATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027789 MRS TULABATI GOUDA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24221220230941388 23/12/2023 PURYA HARIJAN 2430005005WL068672 PURYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027785 MR PURIAPANI HARIJAN STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24221220230941390 23/12/2023 GURUBARI MUDULI 2430005005WL068672 GURUBARI MUDULI 00415 SBIN0001320 237 237 Processed 09/03/2024 1545027821 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24221220230941379 23/12/2023 DHANAMATI JANI 2430005005WL068671 DHANAMATI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545027820 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
42 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24221220230941389 23/12/2023 DAIMATI PANI 2430005005WL068672 DAIMATI PANI 00415 SBIN0006908 1659 1659 Processed 09/03/2024 1545027823 DAIMATI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
43 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24221220230941352 23/12/2023 SABITRI BHATRA 2430005005WL068669 SABITRI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1545027787 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
44 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24221220230941392 23/12/2023 NARENDRA BHATARA 2430005005WL068673 NARENDRA BHATARA 00468 UBIN0562513 237 237 Processed 09/03/2024 1545027801 NARENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NABARANGPUR OR-30-005-005-004/878
(BIKRAMPUR) 		2430005005NRG24221220230941391 23/12/2023 MONAHARA MUDULI 2430005005WL068672 MONAHARA MUDULI 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1545027803 MONAHAR MUDULI UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24221220230941378 23/12/2023 LAKHAN JANI 2430005005WL068671 LAKHAN JANI 00468 UBIN0562513 1659 1659 Processed 10/03/2024 1545027802 LAKHAN JANI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_231223APB_FTO_928107 Bank of Baroda BARB0NABARA Nabarangapur 13983
2 NABARANGPUR OR2430005005_231223APB_FTO_928107 Bank of India BKID0005582 NABARANGAPUR 10902
3 NABARANGPUR OR2430005005_231223APB_FTO_928107 Canara Bank CNRB0004428 NABARANGPUR 4503
4 NABARANGPUR OR2430005005_231223APB_FTO_928107 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_231223APB_FTO_928107 Punjab National Bank PUNB0167020 Nabarangpur 4977
6 NABARANGPUR OR2430005005_231223APB_FTO_928107 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NABARANGPUR OR2430005005_231223APB_FTO_928107 State Bank of India SBIN0001320 NOWRANGPUR 18486
8 NABARANGPUR OR2430005005_231223APB_FTO_928107 State Bank of India SBIN0006908 DAMANJODI 1659
9 NABARANGPUR OR2430005005_231223APB_FTO_928107 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005005_231223APB_FTO_928107 Union Bank of India UBIN0562513 NABARANGPUR 3555

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