Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_131223APB_FTO_883027
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-30-005-005-002/17919
(BIKRAMPUR) 		2430005005NRG24131220230895515 13/12/2023 BHARATI KHUNTIA 2430005005WL066035 BHARATI KHUNTIA 00045 BARB0NABARA 237 237 Processed 01/03/2024 1154023017 BHARATI KHUNTIA BANK OF BARODA(606985)
SubTotal 237 237
2 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24131220230895512 13/12/2023 GOBINDA MALI 2430005005WL066035 GOBINDA MALI 00048 BKID0005582 1896 1896 Processed 01/03/2024 1154023016 GOBIND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-005-002/17902
(BIKRAMPUR) 		2430005005NRG24131220230895513 13/12/2023 MAHENDRI MALI 2430005005WL066035 MAHENDRI MALI 00048 BKID0005582 1896 1896 Processed 01/03/2024 1154023015 MAHENDRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_131223APB_FTO_883027 Bank of Baroda BARB0NABARA Nabarangapur 237
2 NABARANGPUR OR2430005005_131223APB_FTO_883027 Bank of India BKID0005582 NABARANGAPUR 3792

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