Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_230224APB_FTO_1060346
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-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24230220241069221 23/02/2024 BHUBANI HARIJAN 2430005005WL077630 BHUBANI HARIJAN 00045 BARB0NABARA 711 711 Processed 10/04/2024 2800228198 BHUBANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-002/579
(BIKRAMPUR) 		2430005005NRG24230220241069222 23/02/2024 SANJU HARIJAN 2430005005WL077630 SANJU HARIJAN 00045 BARB0NABARA 237 237 Processed 10/04/2024 2800228199 SANJU HARIJAN WO BH BANK OF BARODA(606985)
SubTotal 948 948
3 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24230220241069220 23/02/2024 PINKI HARIJAN 2430005005WL077629 PINKI HARIJAN 00415 SBIN0012099 1185 1185 Processed 10/04/2024 2800228197 PINKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_230224APB_FTO_1060346 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NABARANGPUR OR2430005005_230224APB_FTO_1060346 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185

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