Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_160823APB_FTO_457149
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-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24160820230556537 16/08/2023 HEMADHARA BHATARA 2430005005WL015664 HEMADHARA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970132007 MR HEMODHAR BHATRA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24160820230556538 16/08/2023 LALITA BHATRA 2430005005WL015664 LALITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970132009 LALITA BHATRA WO HEMADHAR BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24160820230556543 16/08/2023 BHUBANI HARIJAN 2430005005WL015664 BHUBANI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 30/08/2023 4970132008 BHUBANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
4 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005005NRG24160820230556542 16/08/2023 RAIMATI MAJHI 2430005005WL015664 RAIMATI MAJHI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970132006 MRS RAIMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-005-002/557
(BIKRAMPUR) 		2430005005NRG24160820230556541 16/08/2023 KAMALU MAJHI 2430005005WL015664 KAMALU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970132010 Shri KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_160823APB_FTO_457149 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 NABARANGPUR OR2430005005_160823APB_FTO_457149 State Bank of India SBIN0001320 NOWRANGPUR 1896
3 NABARANGPUR OR2430005005_160823APB_FTO_457149 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1896

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