Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_051223FTO_851209
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-30-005-005-004/870
(BIKRAMPUR) 		2430005005NRG24051220230861392 05/12/2023 TARABATI JANI 2430005005WL063124 TARABATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107152542 TARABATI JANI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-004/1067
(BIKRAMPUR) 		2430005005NRG24051220230861409 05/12/2023 KAMALALOCHAN HARIJAN 2430005005WL063126 KAMALALOCHAN HARIJAN 00078 CNRB0004428 1896 1896 Processed 01/03/2024 1107152541 KAMALALOCHAN HARIJAN ()
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-005-004/17549
(BIKRAMPUR) 		2430005005NRG24051220230861400 05/12/2023 BANASING BHATRA 2430005005WL063125 BANASING BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1107152540 MRS RANJU BHATRA ()
4 NABARANGPUR OR-30-005-005-004/17549
(BIKRAMPUR) 		2430005005NRG24051220230861401 05/12/2023 RANJU BHATRA 2430005005WL063125 RANJU BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1107152539 MRS RANJU BHATRA ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_051223FTO_851209 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_051223FTO_851209 Canara Bank CNRB0004428 NABARANGPUR 1896
3 NABARANGPUR OR2430005005_051223FTO_851209 State Bank of India SBIN0001320 NOWRANGPUR 3318

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