Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_211223FTO_917584
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-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24201220230930982 21/12/2023 PURNI DISARI 2430005005WL068177 PURNI DISARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552673467 PURNI DISARI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24201220230931055 21/12/2023 GOURASINGH DHANPHUL 2430005005WL068179 GOURASINGH DHANPHUL 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552673468 GOURASINGH DHANPHUL ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-005-003/17631
(BIKRAMPUR) 		2430005005NRG24201220230931050 21/12/2023 DASHUDA BHATRA 2430005005WL068179 DASHUDA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552673469 DASHUDA BHATRA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_211223FTO_917584 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_211223FTO_917584 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_211223FTO_917584 Punjab National Bank PUNB0167020 Nabarangpur 1659

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