Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_220823APB_FTO_475053
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) 		2430005005NRG24220820230571422 22/08/2023 RADHAMANI GOUDA 2430005005WL017002 RADHAMANI GOUDA 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030552 SUKRU GOUDA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/352
(BIKRAMPUR) 		2430005005NRG24220820230571405 22/08/2023 Usha Rana 2430005005WL017000 Usha Rana 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030573 Usha Rana BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24220820230571424 22/08/2023 TULASI GOUD 2430005005WL017002 TULASI GOUD 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030553 TULASI GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24220820230571426 22/08/2023 BUDAI DAS 2430005005WL017002 BUDAI DAS 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030572 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24220820230571427 22/08/2023 SUBHADRA DAS 2430005005WL017002 SUBHADRA DAS 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030574 SUBHADRA DASH BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24220820230571418 22/08/2023 NEELAMBAR BHATRA 2430005005WL017001 NEELAMBAR BHATRA 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030550 NILAMBARA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24220820230571421 22/08/2023 KESABA HARIJAN 2430005005WL017001 KESABA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030551 KESABA HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-005-002/630
(BIKRAMPUR) 		2430005005NRG24220820230571420 22/08/2023 MAINA HARIJAN 2430005005WL017001 MAINA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030571 MAINA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24220820230571407 22/08/2023 SANJAY PARIDA 2430005005WL017000 SANJAY PARIDA 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030577 SANJAYA PARIDA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24220820230571411 22/08/2023 BANAMALI HARIJAN 2430005005WL017000 BANAMALI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030576 BANAMALI HARIJAN BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24220820230571442 22/08/2023 GUPTA HARIJAN 2430005005WL017005 GUPTA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4974030575 GUPTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
12 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24220820230571436 22/08/2023 GOBINDO DISARI 2430005005WL017003 GOBINDO DISARI 00048 BKID0005582 1896 1896 Processed 30/08/2023 4974030547 BHABANI DISHARI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-002/466
(BIKRAMPUR) 		2430005005NRG24220820230571437 22/08/2023 GOBINDO DISARI 2430005005WL017003 GOBINDO DISARI 00048 BKID0005582 1896 1896 Processed 30/08/2023 4974030548 GOBINDA CHANDRA DISHARI BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24220820230571438 22/08/2023 MANAKI GOUDA 2430005005WL017003 MANAKI GOUDA 00048 BKID0005582 1896 1896 Processed 30/08/2023 4974030578 MANKI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-005-002/494
(BIKRAMPUR) 		2430005005NRG24220820230571439 22/08/2023 MANAKI GOUDA 2430005005WL017003 MANAKI GOUDA 00048 BKID0005582 1896 1896 Processed 30/08/2023 4974030546 MR SYAMASUNDAR GOUD STATE BANK OF INDIA(508548)
SubTotal 7584 7584
16 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24220820230571440 22/08/2023 JUGASAI MAJHI 2430005005WL017004 JUGASAI MAJHI 00078 CNRB0004428 1896 1896 Processed 30/08/2023 4974030569 JUGASAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24220820230571441 22/08/2023 JUGASAI MAJHI 2430005005WL017004 JUGASAI MAJHI 00078 CNRB0004428 1896 1896 Processed 30/08/2023 4974030570 CHANCHALA PARIDA BANK OF BARODA(606985)
18 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24220820230571416 22/08/2023 LACHHAMA BHATRA 2430005005WL017001 LACHHAMA BHATRA 00078 CNRB0004428 1896 1896 Processed 30/08/2023 4974030568 LACHHAMA BHATRA CANARA BANK(508532)
19 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24220820230571409 22/08/2023 MAHADEV HARIJAN 2430005005WL017000 MAHADEV HARIJAN 00078 CNRB0004428 1896 1896 Processed 30/08/2023 4974030560 MAHADEV HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
20 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24220820230571413 22/08/2023 RITA SAHU 2430005005WL017000 RITA SAHU 00354 PUNB0167020 1896 1896 Processed 30/08/2023 4974030557 MRS RITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24220820230571403 22/08/2023 NILACHAL PRADHAN 2430005005WL017000 NILACHAL PRADHAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030567 SHRI NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24220820230571410 22/08/2023 RATNA HARIJAN 2430005005WL017000 RATNA HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030566 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24220820230571430 22/08/2023 NILA HARIJAN 2430005005WL017002 NILA HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030564 BENU HARIJAN CANARA BANK(508532)
24 NABARANGPUR OR-30-005-005-002/665
(BIKRAMPUR) 		2430005005NRG24220820230571431 22/08/2023 NILA HRIJAN 2430005005WL017002 NILA HRIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030565 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-005-002/686
(BIKRAMPUR) 		2430005005NRG24220820230571412 22/08/2023 SUKANTI HARIJAN 2430005005WL017000 SUKANTI HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030556 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24220820230571432 22/08/2023 BAIIDI DISHARI 2430005005WL017002 BAIIDI DISHARI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030554 DINABANDHU DISARI BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-005-002/703
(BIKRAMPUR) 		2430005005NRG24220820230571433 22/08/2023 BAIIDI DISHARI 2430005005WL017002 BAIIDI DISHARI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030563 MRS BAIDI DISHARI STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-005-002/705
(BIKRAMPUR) 		2430005005NRG24220820230571443 22/08/2023 KESWARI HARIJAN 2430005005WL017005 KESWARI HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4974030555 MRS KESWARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15168 15168
29 NABARANGPUR OR-30-005-005-002/332
(BIKRAMPUR) 		2430005005NRG24220820230571423 22/08/2023 SUPARI GOUDA 2430005005WL017002 SUPARI GOUDA 00415 SBIN0012099 1896 1896 Processed 30/08/2023 4974030561 MRS SUPARI GOUDA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-005-002/496
(BIKRAMPUR) 		2430005005NRG24220820230571419 22/08/2023 SABITRI BHATRA 2430005005WL017001 SABITRI BHATRA 00415 SBIN0012099 1896 1896 Processed 30/08/2023 4974030562 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
31 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24220820230571434 22/08/2023 SASHMITA PARIDA 2430005005WL017003 SASHMITA PARIDA 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4974030549 MOHAN ROUT PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-005-002/17541
(BIKRAMPUR) 		2430005005NRG24220820230571435 22/08/2023 SASHMITA PARIDA 2430005005WL017003 SASHMITA PARIDA 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4974030559 SASHMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
33 NABARANGPUR OR-30-005-005-002/734
(BIKRAMPUR) 		2430005005NRG24220820230571414 22/08/2023 SUBASH CHANDRA SAHU 2430005005WL017000 SUBASH CHANDRA SAHU 00474 SBIN0RRUKGB 1896 1896 Processed 31/08/2023 4974030558 SUBASH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_220823APB_FTO_475053 Bank of Baroda BARB0NABARA Nabarangapur 20856
2 NABARANGPUR OR2430005005_220823APB_FTO_475053 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3792
3 NABARANGPUR OR2430005005_220823APB_FTO_475053 Bank of India BKID0005582 NABARANGAPUR 3792
4 NABARANGPUR OR2430005005_220823APB_FTO_475053 Canara Bank CNRB0004428 NABARANGPUR 7584
5 NABARANGPUR OR2430005005_220823APB_FTO_475053 Punjab National Bank PUNB0167020 Nabarangpur 1896
6 NABARANGPUR OR2430005005_220823APB_FTO_475053 State Bank of India SBIN0001320 NOWRANGPUR 15168
7 NABARANGPUR OR2430005005_220823APB_FTO_475053 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3792
8 NABARANGPUR OR2430005005_220823APB_FTO_475053 Union Bank of India UBIN0562513 NABARANGPUR 3792
9 NABARANGPUR OR2430005005_220823APB_FTO_475053 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1896

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