Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_011223FTO_835536
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-30-005-005-003/17647
(BIKRAMPUR) 		2430005005NRG24011220230843041 01/12/2023 GURUBANDHU BHATRA 2430005005WL061907 GURUBANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074653762 GURUBANDHU BHATARA ()
2 NABARANGPUR OR-30-005-005-003/17647
(BIKRAMPUR) 		2430005005NRG24011220230843040 01/12/2023 KETAKI BHATRA 2430005005WL061907 KETAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074653761 MRS KETAKI BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24011220230843045 01/12/2023 SUMITRA MALI 2430005005WL061909 SUMITRA MALI 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1074653763 MRS SUMITRA MALI ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-005-003/17646
(BIKRAMPUR) 		2430005005NRG24011220230843038 01/12/2023 MADHU BHATRA 2430005005WL061907 MADHU BHATRA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1074653765 MADHU BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-003/17646
(BIKRAMPUR) 		2430005005NRG24011220230843039 01/12/2023 PADMANI BHATRA 2430005005WL061907 PADMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074653764 PADMANI BHATRA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_011223FTO_835536 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 NABARANGPUR OR2430005005_011223FTO_835536 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NABARANGPUR OR2430005005_011223FTO_835536 Union Bank of India UBIN0810606 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_011223FTO_835536 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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