Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_101123FTO_747236
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-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24101120230770410 10/11/2023 DASHARATH BHATRA 2430005005WL054851 DASHARATH BHATRA 00048 BKID0005582 1896 1896 Processed 24/11/2023 7973573076 DASHARATH BHATRA ()
2 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24101120230770417 10/11/2023 TRINATH MALI 2430005005WL054851 TRINATH MALI 00048 BKID0005582 1896 1896 Processed 24/11/2023 7973573075 TRINATH MALI ()
SubTotal 3792 3792
3 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24101120230770412 10/11/2023 KRUSHNA HARIJAN 2430005005WL054851 KRUSHNA HARIJAN 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7973573077 KRUSHNA HARIJAN ()
4 NABARANGPUR OR-30-005-005-004/17617
(BIKRAMPUR) 		2430005005NRG24101120230770420 10/11/2023 JEMA JANI 2430005005WL054851 JEMA JANI 00078 CNRB0004428 1185 1185 Processed 24/11/2023 7973573078 JEMA JANI ()
SubTotal 2844 2844
5 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24101120230770423 10/11/2023 DHANA BHOTRA 2430005005WL054852 DHANA BHOTRA 00168 ICIC0001496 1659 1659 Processed 24/11/2023 7973573079 DHANA BHOTRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24101120230770422 10/11/2023 URIMIL RAYPATRA 2430005005WL054852 URIMIL RAYPATRA 00354 PUNB0167020 1659 1659 Processed 24/11/2023 7973573081 URIMIL RAYPATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24101120230770421 10/11/2023 NABIN NAYAK 2430005005WL054852 NABIN NAYAK 00354 PUNB0677400 1659 1659 Processed 24/11/2023 7973573080 NABIN NAYAK ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24101120230770413 10/11/2023 HIRAMANI HARIJAN 2430005005WL054851 HIRAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7973573082 MRS HIRAMANI HARIJAN ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_101123FTO_747236 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1896
2 NABARANGPUR OR2430005005_101123FTO_747236 Bank of India BKID0005582 NABARANGAPUR 1896
3 NABARANGPUR OR2430005005_101123FTO_747236 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005005_101123FTO_747236 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
5 NABARANGPUR OR2430005005_101123FTO_747236 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005005_101123FTO_747236 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005005_101123FTO_747236 State Bank of India SBIN0001320 NOWRANGPUR 1659

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