Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_091023APB_FTO_616738
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-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24091020230703635 09/10/2023 BUDAI DAS 2430005005WL043851 BUDAI DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259943789 BUDAI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-002/448
(BIKRAMPUR) 		2430005005NRG24091020230703636 09/10/2023 SUBHADRA DAS 2430005005WL043851 SUBHADRA DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259943792 SUBHADRA DASH BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24091020230703637 09/10/2023 RASMITA DAS 2430005005WL043851 RASMITA DAS 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7259943790 DAITARI DAS STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24091020230703638 09/10/2023 RASMITA DAS 2430005005WL043851 RASMITA DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259943791 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24091020230703641 09/10/2023 ULANA MALI 2430005005WL043851 ULANA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259943788 ULANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24091020230703631 09/10/2023 RUKMANI BHATRA 2430005005WL043851 RUKMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259943786 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24091020230703632 09/10/2023 RUKMANI BHATRA 2430005005WL043851 RUKMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259943787 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-005-001/854
(BIKRAMPUR) 		2430005005NRG24091020230703633 09/10/2023 BHASKAR NAYAK 2430005005WL043851 BHASKAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259943785 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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_091023APB_FTO_616738 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005005_091023APB_FTO_616738 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005005_091023APB_FTO_616738 State Bank of India SBIN0001320 NOWRANGPUR 4977

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