Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_271123FTO_815167
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-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24271120230822655 27/11/2023 KAMALA BHATARA 2430005005WL060246 KAMALA BHATARA 00045 BARB0NABARA 474 474 Processed 01/01/2024 9004114439 KAMALA BHATARA ()
SubTotal 474 474
2 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24271120230822632 27/11/2023 TRILOCHAN HARIJAN 2430005005WL060242 TRILOCHAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9004114438 TRILOCHAN HARIJAN ()
3 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24271120230822642 27/11/2023 GOURASINGH DHANPHUL 2430005005WL060243 GOURASINGH DHANPHUL 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9004114434 GOURASINGH DHANPHUL ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-005-004/1033
(BIKRAMPUR) 		2430005005NRG24271120230822687 27/11/2023 SUMANI BHATARA 2430005005WL060255 SUMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9004114435 MR SUMONI BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-003/17644
(BIKRAMPUR) 		2430005005NRG24271120230822685 27/11/2023 HIRAMANI BHAKTA 2430005005WL060255 HIRAMANI BHAKTA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9004114436 HIRAMANI BHAKTA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-004/1093
(BIKRAMPUR) 		2430005005NRG24271120230822649 27/11/2023 ASMAN HARIJAN 2430005005WL060244 ASMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004114437 ASMAN HARIJAN ()
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_271123FTO_815167 Bank of Baroda BARB0NABARA Nabarangapur 474
2 NABARANGPUR OR2430005005_271123FTO_815167 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005005_271123FTO_815167 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005005_271123FTO_815167 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005005_271123FTO_815167 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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