Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_080923FTO_505928
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-30-005-005-003/17625
(BIKRAMPUR) 		2430005005NRG24080920230620855 08/09/2023 PADMA PUJARI 2430005005WL025825 PADMA PUJARI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7256350968 PADMA PUJARI ()
2 NABARANGPUR OR-30-005-005-003/17625
(BIKRAMPUR) 		2430005005NRG24080920230620854 08/09/2023 PITAMBAR PUJARI 2430005005WL025825 PITAMBAR PUJARI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7256350967 PITAMBAR PUJARI ()
SubTotal 3792 3792
3 NABARANGPUR OR-30-005-005-003/17631
(BIKRAMPUR) 		2430005005NRG24080920230620861 08/09/2023 DASHUDA BHATRA 2430005005WL025828 DASHUDA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256350969 DASHUDA BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-005-003/17621
(BIKRAMPUR) 		2430005005NRG24080920230620853 08/09/2023 NABINA DAS 2430005005WL025825 NABINA DAS 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7256350970 MRS NABINA DAS ()
SubTotal 1896 1896
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_080923FTO_505928 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005005_080923FTO_505928 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005005_080923FTO_505928 State Bank of India SBIN0001320 NOWRANGPUR 1896

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