Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_031023APB_FTO_594209
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-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24031020230691967 03/10/2023 PRABHA KHUNTIA 2430005005WL041357 PRABHA KHUNTIA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954147 PRABHA KHUNTIA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/607
(BIKRAMPUR) 		2430005005NRG24031020230691968 03/10/2023 SANJUKTA DAS 2430005005WL041357 SANJUKTA DAS 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954146 SANJUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24031020230691969 03/10/2023 BANAMALI HARIJAN 2430005005WL041357 BANAMALI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954161 BANAMALI HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24031020230691982 03/10/2023 NARSINGHA MALI 2430005005WL041359 NARSINGHA MALI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954151 NARSINGHA MALI SO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24031020230691983 03/10/2023 SEBATI MALI 2430005005WL041359 SEBATI MALI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954149 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24031020230691988 03/10/2023 BAIDI MALI 2430005005WL041359 BAIDI MALI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7280954148 MRS BAIDI MALI STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24031020230691987 03/10/2023 HARIHAR MALI 2430005005WL041359 HARIHAR MALI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954150 HARIHAR MALI SO KESA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005005NRG24031020230691989 03/10/2023 GOPINATH KHATI 2430005005WL041359 GOPINATH KHATI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954162 GOPINATH KHATI SO JH BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005005NRG24031020230691980 03/10/2023 BENGABATI HARIJAN 2430005005WL041358 BENGABATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7280954163 MEGBATI HARAIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
10 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24031020230691977 03/10/2023 AUNLA BHATRA 2430005005WL041358 AUNLA BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7280954160 AUNLA BHATRA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-005-003/27
(BIKRAMPUR) 		2430005005NRG24031020230691990 03/10/2023 HIRAMANI KHATI 2430005005WL041359 HIRAMANI KHATI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7280954159 HIRAMANI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24031020230692000 03/10/2023 CHUDAMANI BHATRA 2430005005WL041360 CHUDAMANI BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7280954152 CHUDAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
13 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005005NRG24031020230691964 03/10/2023 ANUSWAYA PARIDA 2430005005WL041357 ANUSWAYA PARIDA 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7280954145 ANUSWAYA PARIDA CANARA BANK(508532)
14 NABARANGPUR OR-30-005-005-002/540
(BIKRAMPUR) 		2430005005NRG24031020230691965 03/10/2023 KAILASH PARIDA 2430005005WL041357 KAILASH PARIDA 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7280954141 KAILASH CHANDRA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
15 NABARANGPUR OR-30-005-005-002/17564
(BIKRAMPUR) 		2430005005NRG24031020230691991 03/10/2023 HARIHARA PUJARI 2430005005WL041360 HARIHARA PUJARI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7280954142 HARIHARA PUJARI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-005-002/663
(BIKRAMPUR) 		2430005005NRG24031020230691972 03/10/2023 CHANDRAMA HARIJAN 2430005005WL041358 CHANDRAMA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7280954156 CHANDRAMA HARIJAN WO LACHMAYA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-005-002/663
(BIKRAMPUR) 		2430005005NRG24031020230691971 03/10/2023 LACHHAMAYA HARIJAN 2430005005WL041358 LACHHAMAYA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7280954154 LACHHMAYA HARIJAN SO BHAGABAN PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-005-003/185
(BIKRAMPUR) 		2430005005NRG24031020230691978 03/10/2023 PADALAM BHATRA 2430005005WL041358 PADALAM BHATRA 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7280954165 PADALAM BHATRA S/O-LACHIM BHATRA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24031020230691996 03/10/2023 CHANCHALA MALI 2430005005WL041360 CHANCHALA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7280954155 CHANCHALA MALI WO GOPINATH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
20 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24031020230691970 03/10/2023 SUKANTI HARIJAN 2430005005WL041357 SUKANTI HARIJAN 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7280954164 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24031020230691998 03/10/2023 GOPINATH MALI 2430005005WL041360 GOPINATH MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7280954143 GUPTA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24031020230691999 03/10/2023 BALIBHADRA BHATRA 2430005005WL041360 BALIBHADRA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7280954144 MR BALIBHADRA BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24031020230692001 03/10/2023 PRAHALLAD BHATRA 2430005005WL041360 PRAHALLAD BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7280954166 MR PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
24 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24031020230691960 03/10/2023 SASHMITA PARIDA 2430005005WL041357 SASHMITA PARIDA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7280954153 MOHAN ROUT PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24031020230691961 03/10/2023 SASHMITA PARIDA 2430005005WL041357 SASHMITA PARIDA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7280954158 SASHMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
26 NABARANGPUR OR-30-005-005-003/52
(BIKRAMPUR) 		2430005005NRG24031020230691979 03/10/2023 HIRADHAR HARIJAN 2430005005WL041358 HIRADHAR HARIJAN 00468 UBIN0810606 1896 1896 Processed 09/11/2023 7280954157 BENGABATI HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_031023APB_FTO_594209 Bank of Baroda BARB0NABARA Nabarangapur 17064
2 NABARANGPUR OR2430005005_031023APB_FTO_594209 Bank of India BKID0005582 NABARANGAPUR 5214
3 NABARANGPUR OR2430005005_031023APB_FTO_594209 Canara Bank CNRB0004428 NABARANGPUR 3792
4 NABARANGPUR OR2430005005_031023APB_FTO_594209 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8769
5 NABARANGPUR OR2430005005_031023APB_FTO_594209 State Bank of India SBIN0001320 NOWRANGPUR 6399
6 NABARANGPUR OR2430005005_031023APB_FTO_594209 Union Bank of India UBIN0562513 NABARANGPUR 3792
7 NABARANGPUR OR2430005005_031023APB_FTO_594209 Union Bank of India UBIN0810606 NABARANGPUR 1896

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