Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_051023FTO_602424
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-30-005-005-002/17909
(BIKRAMPUR) 		2430005005NRG24051020230696147 05/10/2023 MATAI PARIDA 2430005005WL042045 MATAI PARIDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263648016 MATAI PARIDA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24051020230696139 05/10/2023 DHANASAE BHATARA 2430005005WL042044 DHANASAE BHATARA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7263648018 DHANASAE BHATARA ()
3 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24051020230696142 05/10/2023 PRATIMA PARIDA 2430005005WL042044 PRATIMA PARIDA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7263648017 PRATIMA PARIDA ()
SubTotal 3792 3792
4 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24051020230696144 05/10/2023 SAHEB MALI 2430005005WL042045 SAHEB MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263648021 SAHEB MALI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24051020230696135 05/10/2023 DULLABHA HARIJAN 2430005005WL042044 DULLABHA HARIJAN 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7263648019 DULLABHA HARIJAN ()
6 NABARANGPUR OR-30-005-005-002/468
(BIKRAMPUR) 		2430005005NRG24051020230696138 05/10/2023 AMBIKA MALI 2430005005WL042044 AMBIKA MALI 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7263648020 AMBIKA MALI ()
SubTotal 3792 3792
7 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24051020230696134 05/10/2023 NILA MADHAB PRADHAN 2430005005WL042044 NILA MADHAB PRADHAN 00354 PUNB0096900 1896 1896 Processed 09/11/2023 7263648022 NILA MADHAB PRADHAN ()
SubTotal 1896 1896
8 NABARANGPUR OR-30-005-005-002/17898
(BIKRAMPUR) 		2430005005NRG24051020230696145 05/10/2023 SUBARNA MALI 2430005005WL042045 SUBARNA MALI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263648023 SUBARNA MALI ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24051020230696150 05/10/2023 URMILA MALI 2430005005WL042045 URMILA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7263648024 URMILA MALI ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24051020230696136 05/10/2023 PINKI HARIJAN 2430005005WL042044 PINKI HARIJAN 00415 SBIN0012099 1896 1896 Processed 09/11/2023 7263648025 MRS PINKI HARIJAN ()
SubTotal 1896 1896
11 NABARANGPUR OR-30-005-005-002/17896
(BIKRAMPUR) 		2430005005NRG24051020230696143 05/10/2023 NILA MALI 2430005005WL042045 NILA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263648026 NILA MALI ()
12 NABARANGPUR OR-30-005-005-002/17909
(BIKRAMPUR) 		2430005005NRG24051020230696146 05/10/2023 UDAYA PARIDA 2430005005WL042045 UDAYA PARIDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263648027 UDAYA PARIDA ()
SubTotal 3318 3318
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_051023FTO_602424 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_051023FTO_602424 Bank of India BKID0005582 NABARANGAPUR 3792
3 NABARANGPUR OR2430005005_051023FTO_602424 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_051023FTO_602424 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
5 NABARANGPUR OR2430005005_051023FTO_602424 Punjab National Bank PUNB0096900 NAVRANGPURA 1896
6 NABARANGPUR OR2430005005_051023FTO_602424 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005005_051023FTO_602424 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005005_051023FTO_602424 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
9 NABARANGPUR OR2430005005_051023FTO_602424 Union Bank of India UBIN0562513 NABARANGPUR 3318

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