Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_111223APB_FTO_871898
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) 		2430005005NRG24111220230884242 11/12/2023 LAXMI PATRA 2430005005WL065090 LAXMI PATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105276196 LAXMI PATRA WO P BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/17918
(BIKRAMPUR) 		2430005005NRG24111220230884270 11/12/2023 SANAMATI BHATARA 2430005005WL065092 SANAMATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105276198 SANAMATI BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/17919
(BIKRAMPUR) 		2430005005NRG24111220230884247 11/12/2023 BHARATI KHUNTIA 2430005005WL065090 BHARATI KHUNTIA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105276211 BHARATI KHUNTIA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24111220230884250 11/12/2023 KESABA HARIJAN 2430005005WL065090 KESABA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105276212 KESABA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24111220230884249 11/12/2023 MAINA HARIJAN 2430005005WL065090 MAINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1105276213 MAINA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24111220230884234 11/12/2023 NIRABATI GOUDA 2430005005WL065089 NIRABATI GOUDA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1105276197 NIRABATI GOUDA WO BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24111220230884238 11/12/2023 BAIDI MALI 2430005005WL065089 BAIDI MALI 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1105276210 MRS BAIDI MALI STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-005-003/242
(BIKRAMPUR) 		2430005005NRG24111220230884237 11/12/2023 HARIHAR MALI 2430005005WL065089 HARIHAR MALI 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1105276209 HARIHAR MALI SO KESA BANK OF BARODA(606985)
SubTotal 13983 13983
9 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24111220230884274 11/12/2023 BUDAI BHATRA 2430005005WL065092 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105276199 BUDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24111220230884273 11/12/2023 KHAGAPATI BHATRA 2430005005WL065092 KHAGAPATI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105276200 KHAGAPATI BHATRA ICICI BANK LTD(508534)
11 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24111220230884221 11/12/2023 TRINATH MALI 2430005005WL065088 TRINATH MALI 00048 BKID0005582 1896 1896 Processed 29/02/2024 1105276207 TRINATH MALI BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24111220230884228 11/12/2023 JAYARAM MALI 2430005005WL065088 JAYARAM MALI 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105276206 RATNABATI MALI DO BH BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-003/216
(BIKRAMPUR) 		2430005005NRG24111220230884227 11/12/2023 SHRIDHAR MALI 2430005005WL065088 SHRIDHAR MALI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105276205 SRIDHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-005-003/276
(BIKRAMPUR) 		2430005005NRG24111220230884229 11/12/2023 DAMU PUJARI 2430005005WL065088 DAMU PUJARI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105276208 DAMU PUAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-003/299
(BIKRAMPUR) 		2430005005NRG24111220230884251 11/12/2023 GABARDHAN BHATRA 2430005005WL065090 GABARDHAN BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105276204 GABARDHAN BHATRA BANK OF INDIA(508505)
SubTotal 11850 11850
16 NABARANGPUR OR-30-005-005-004/1033
(BIKRAMPUR) 		2430005005NRG24111220230884280 11/12/2023 KAMALACHAN BHATARA 2430005005WL065093 KAMALACHAN BHATARA 00078 CNRB0004428 1659 1659 Processed 29/02/2024 1105276214 KAMALACHAN BHATARA ICICI BANK LTD(508534)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24111220230884236 11/12/2023 DAMBRU NAYAK 2430005005WL065089 DAMBRU NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105276217 Mr. DAMBRU NAYAK CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24111220230884235 11/12/2023 TULASENA NAYAK 2430005005WL065089 TULASENA NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105276218 Mrs. TULASENA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
19 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005005NRG24111220230884244 11/12/2023 PRAHALLAD RANA 2430005005WL065090 PRAHALLAD RANA 00354 PUNB0167020 237 237 Processed 01/03/2024 1105276227 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24111220230884220 11/12/2023 JAMBABATI MALI 2430005005WL065088 JAMBABATI MALI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1105276202 JAMBABATI MALI BANK OF BARODA(606985)
SubTotal 1896 1896
21 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24111220230884219 11/12/2023 KHEMRAJ MALI 2430005005WL065088 KHEMRAJ MALI 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1105276203 KHEMRAJ MALI S/O PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24111220230884230 11/12/2023 DALIMBA DHOBA 2430005005WL065089 DALIMBA DHOBA 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105276222 Mr. ABHIMANYU DHOBA . INDIAN BANK(607105)
23 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24111220230884231 11/12/2023 DALIMBA DHOBA 2430005005WL065089 DALIMBA DHOBA 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105276221 DALIMBA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-005-001/846
(BIKRAMPUR) 		2430005005NRG24111220230884243 11/12/2023 PRAFULLA PATRA 2430005005WL065090 PRAFULLA PATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105276224 PRAFULLA PATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-005-003/127
(BIKRAMPUR) 		2430005005NRG24111220230884271 11/12/2023 NILABATI DAS 2430005005WL065092 NILABATI DAS 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105276216 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-005-003/17621
(BIKRAMPUR) 		2430005005NRG24111220230884272 11/12/2023 NABINA DAS 2430005005WL065092 NABINA DAS 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105276193 NABINA DAS BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-005-004/17320
(BIKRAMPUR) 		2430005005NRG24111220230884276 11/12/2023 BAIDYANATH HARIJAN 2430005005WL065092 BAIDYANATH HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105276215 BAIDYANATHA HARIJAN ICICI BANK LTD(508534)
28 NABARANGPUR OR-30-005-005-004/17320
(BIKRAMPUR) 		2430005005NRG24111220230884277 11/12/2023 SABITA HARIJAN 2430005005WL065092 SABITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105276219 SABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24111220230884278 11/12/2023 PURYA HARIJAN 2430005005WL065092 PURYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105276225 MR PURIAPANI HARIJAN STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24111220230884283 11/12/2023 SABHASINGH DHANPHULA 2430005005WL065093 SABHASINGH DHANPHULA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105276195 MRS GANGAI DHANAFULA STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24111220230884240 11/12/2023 DHANAMATI JANI 2430005005WL065089 DHANAMATI JANI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1105276220 MRS DHANAMATI JANI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
32 NABARANGPUR OR-30-005-005-004/17492
(BIKRAMPUR) 		2430005005NRG24111220230884279 11/12/2023 DAIMATI PANI 2430005005WL065092 DAIMATI PANI 00415 SBIN0006908 1659 1659 Processed 29/02/2024 1105276226 DAIMATI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
33 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24111220230884233 11/12/2023 DALIMBA HARIJAN 2430005005WL065089 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105276223 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-005-003/17643
(BIKRAMPUR) 		2430005005NRG24111220230884275 11/12/2023 GHASIRAM DAS 2430005005WL065092 GHASIRAM DAS 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1105276194 MR GHASIRAM DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 NABARANGPUR OR-30-005-005-004/912
(BIKRAMPUR) 		2430005005NRG24111220230884239 11/12/2023 LAKHAN JANI 2430005005WL065089 LAKHAN JANI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1105276201 LAKHAN JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_111223APB_FTO_871898 Bank of Baroda BARB0NABARA Nabarangapur 13983
2 NABARANGPUR OR2430005005_111223APB_FTO_871898 Bank of India BKID0005582 NABARANGAPUR 11850
3 NABARANGPUR OR2430005005_111223APB_FTO_871898 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_111223APB_FTO_871898 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_111223APB_FTO_871898 Punjab National Bank PUNB0167020 Nabarangpur 1896
6 NABARANGPUR OR2430005005_111223APB_FTO_871898 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005005_111223APB_FTO_871898 State Bank of India SBIN0001320 NOWRANGPUR 15642
8 NABARANGPUR OR2430005005_111223APB_FTO_871898 State Bank of India SBIN0006908 DAMANJODI 1659
9 NABARANGPUR OR2430005005_111223APB_FTO_871898 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
10 NABARANGPUR OR2430005005_111223APB_FTO_871898 Union Bank of India UBIN0562513 NABARANGPUR 1659

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