Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_270923FTO_574622
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-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24270920230678638 27/09/2023 MANADHAR GOUDA 2430005005WL039176 MANADHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263650545 MANADHAR GOUDA ()
2 NABARANGPUR OR-30-005-005-003/17639
(BIKRAMPUR) 		2430005005NRG24270920230678639 27/09/2023 SANTI GOUDA 2430005005WL039176 SANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263650544 SANTI GOUDA ()
3 NABARANGPUR OR-30-005-005-003/17640
(BIKRAMPUR) 		2430005005NRG24270920230678650 27/09/2023 NIRABATI GOUDA 2430005005WL039179 NIRABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263650546 NIRABATI GOUDA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24270920230678631 27/09/2023 BHAGABATI MAHARIA 2430005005WL039172 BHAGABATI MAHARIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650551 MRS BHAGABATI MAHARIA ()
5 NABARANGPUR OR-30-005-005-003/17636
(BIKRAMPUR) 		2430005005NRG24270920230678630 27/09/2023 CHAKRA MAHARIA 2430005005WL039172 CHAKRA MAHARIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650549 MR CHAKRA MAHURIA ()
6 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24270920230678636 27/09/2023 GHASI MALI 2430005005WL039175 GHASI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650550 MR GHASI MALI ()
7 NABARANGPUR OR-30-005-005-003/17637
(BIKRAMPUR) 		2430005005NRG24270920230678637 27/09/2023 URMILA MALI 2430005005WL039175 URMILA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650552 MRS URMILA MALI ()
8 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24270920230678648 27/09/2023 BAIDI GOUDA 2430005005WL039179 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650547 MRS BAIDI GOUDA ()
9 NABARANGPUR OR-30-005-005-003/17638
(BIKRAMPUR) 		2430005005NRG24270920230678649 27/09/2023 BAIDI GOUDA 2430005005WL039179 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650548 MRS BAIDI GOUDA ()
10 NABARANGPUR OR-30-005-005-004/928
(BIKRAMPUR) 		2430005005NRG24270920230678629 27/09/2023 RUPAI PUJARI 2430005005WL039171 RUPAI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263650555 MRS RUPAYA PUJARI ()
SubTotal 11613 11613
11 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24270920230678633 27/09/2023 DAHANA SARABU 2430005005WL039173 DAHANA SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263650554 DAHANA SARABU ()
12 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24270920230678632 27/09/2023 DHANURJAYA SARABU 2430005005WL039173 DHANURJAYA SARABU 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263650553 DHANURJAYA SARABU ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_270923FTO_574622 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005005_270923FTO_574622 State Bank of India SBIN0001320 NOWRANGPUR 11613
3 NABARANGPUR OR2430005005_270923FTO_574622 Union Bank of India UBIN0562513 NABARANGPUR 3318

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