Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_290923APB_FTO_580492
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-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24290920230681539 29/09/2023 SANJAY PARIDA 2430005005WL039790 SANJAY PARIDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276210342 SANJAYA PARIDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24290920230681541 29/09/2023 MAHADEV HARIJAN 2430005005WL039790 MAHADEV HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7276210345 MAHADEV HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24290920230681543 29/09/2023 CHANCHALA MALI 2430005005WL039790 CHANCHALA MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7276210346 CHANCHALA MALI WO GOPINATH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
4 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24290920230681548 29/09/2023 DALIMBA DHOBA 2430005005WL039792 DALIMBA DHOBA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276210344 Mr. ABHIMANYU DHOBA . INDIAN BANK(607105)
5 NABARANGPUR OR-30-005-005-001/824
(BIKRAMPUR) 		2430005005NRG24290920230681549 29/09/2023 DALIMBA DHOBA 2430005005WL039792 DALIMBA DHOBA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276210343 DALIMBA DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24290920230681550 29/09/2023 NILACHAL PRADHAN 2430005005WL039792 NILACHAL PRADHAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276210348 SHRI NILANCHAL PRADHAN STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24290920230681542 29/09/2023 RATNA HARIJAN 2430005005WL039790 RATNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276210341 MRS RATNA HARIJAN STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24290920230681545 29/09/2023 GOPINATH MALI 2430005005WL039790 GOPINATH MALI 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7276210340 GUPTA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
9 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24290920230681538 29/09/2023 KAMALA BHATRA 2430005005WL039790 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276210347 KAMALA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_290923APB_FTO_580492 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_290923APB_FTO_580492 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005005_290923APB_FTO_580492 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
4 NABARANGPUR OR2430005005_290923APB_FTO_580492 State Bank of India SBIN0001320 NOWRANGPUR 8532
5 NABARANGPUR OR2430005005_290923APB_FTO_580492 Union Bank of India UBIN0562513 NABARANGPUR 1659

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