Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_161023APB_FTO_647739
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-30-005-005-002/607
(BIKRAMPUR) 		2430005005NRG24161020230720318 16/10/2023 SANJUKTA DAS 2430005005WL047037 SANJUKTA DAS 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325316721 SANJUKTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24161020230720319 16/10/2023 RASMITA DAS 2430005005WL047037 RASMITA DAS 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325316722 DAITARI DAS STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-005-003/17512
(BIKRAMPUR) 		2430005005NRG24161020230720320 16/10/2023 RASMITA DAS 2430005005WL047037 RASMITA DAS 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325316723 RASMITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
4 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24161020230720324 16/10/2023 HARISCHANDRA BHATRA 2430005005WL047038 HARISCHANDRA BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325316724 HARISCHANDRA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-003/17518
(BIKRAMPUR) 		2430005005NRG24161020230720325 16/10/2023 PARBATI BHATRA 2430005005WL047038 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7325316726 PARBATI BHATRA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-005-003/179
(BIKRAMPUR) 		2430005005NRG24161020230720326 16/10/2023 CHANDRAMA BHATRA 2430005005WL047038 CHANDRAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7325316725 CHANDRAMA BHATRA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24161020230720323 16/10/2023 ULANA MALI 2430005005WL047037 ULANA MALI 00078 CNRB0004428 1896 1896 Processed 10/11/2023 7325316720 ULANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
8 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24161020230720313 16/10/2023 RUKMANI BHATRA 2430005005WL047037 RUKMANI BHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7325316718 KAMAL LOCHAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-005-001/841
(BIKRAMPUR) 		2430005005NRG24161020230720314 16/10/2023 RUKMANI BHATRA 2430005005WL047037 RUKMANI BHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7325316719 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-005-001/854
(BIKRAMPUR) 		2430005005NRG24161020230720315 16/10/2023 BHASKAR NAYAK 2430005005WL047037 BHASKAR NAYAK 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7325316716 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-005-003/179
(BIKRAMPUR) 		2430005005NRG24161020230720327 16/10/2023 BALIBHADRA BHATRA 2430005005WL047038 BALIBHADRA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325316717 MR BALIBADR BHATRA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_161023APB_FTO_647739 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 NABARANGPUR OR2430005005_161023APB_FTO_647739 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_161023APB_FTO_647739 Canara Bank CNRB0004428 NABARANGPUR 5214
4 NABARANGPUR OR2430005005_161023APB_FTO_647739 State Bank of India SBIN0001320 NOWRANGPUR 7347

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