Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:44:18 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_070823FTO_420474

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-30-005-005-002/17891 (BIKRAMPUR)

2430005005NRG24050820230526446

07/08/2023

SAIGEETA KHUNITA

2430005005WL013501

SAIGEETA KHUNITA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4972242277

SAIGEETA KHUNITA

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-005-002/17302 (BIKRAMPUR)

2430005005NRG24050820230526444

07/08/2023

DASHARATH BHATRA

2430005005WL013501

DASHARATH BHATRA

00048

BKID0005582

948

948

Processed

30/08/2023

4972242276

DASHARATH BHATRA

()

SubTotal

948

948

3

NABARANGPUR

OR-30-005-005-002/17891 (BIKRAMPUR)

2430005005NRG24050820230526447

07/08/2023

DILIP KUMAR KHUNTIA

2430005005WL013501

DILIP KUMAR KHUNTIA

00415

SBIN0001320

1659

1659

Processed

31/08/2023

4972242278

MR DILIP KUMAR KHUNTIA

()

SubTotal

1659

1659

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005005_070823FTO_420474	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	NABARANGPUR	OR2430005005_070823FTO_420474	Bank of India	BKID0005582	BANK OF INDIA NABARANGPUR	948
3	NABARANGPUR	OR2430005005_070823FTO_420474	State Bank of India	SBIN0001320	NOWRANGPUR	1659

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