Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_281123FTO_818909
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-30-005-005-004/870
(BIKRAMPUR) 		2430005005NRG24281120230826481 28/11/2023 TARABATI JANI 2430005005WL060642 TARABATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1091125767 TARABATI JANI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24281120230826476 28/11/2023 DHANASAE BHATARA 2430005005WL060642 DHANASAE BHATARA 00048 BKID0005582 1896 1896 Processed 29/02/2024 1091125769 DHANASAE BHATARA ()
3 NABARANGPUR OR-30-005-005-003/272
(BIKRAMPUR) 		2430005005NRG24281120230826499 28/11/2023 TULASA BHATRA 2430005005WL060646 TULASA BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1091125768 TULASA BHATRA ()
SubTotal 3555 3555
4 NABARANGPUR OR-30-005-005-004/1067
(BIKRAMPUR) 		2430005005NRG24281120230826486 28/11/2023 KAMALALOCHAN HARIJAN 2430005005WL060643 KAMALALOCHAN HARIJAN 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1091125770 KAMALALOCHAN HARIJAN ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24281120230826495 28/11/2023 DHANA BHOTRA 2430005005WL060645 DHANA BHOTRA 00168 ICIC0001496 1659 1659 Processed 29/02/2024 1091125771 DHANA BHOTRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-004/17549
(BIKRAMPUR) 		2430005005NRG24281120230826497 28/11/2023 BANASING BHATRA 2430005005WL060645 BANASING BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1091125772 MRS RANJU BHATRA ()
7 NABARANGPUR OR-30-005-005-004/17549
(BIKRAMPUR) 		2430005005NRG24281120230826498 28/11/2023 RANJU BHATRA 2430005005WL060645 RANJU BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1091125773 MRS RANJU BHATRA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24281120230826478 28/11/2023 LINGARAJ KHUNTIA 2430005005WL060642 LINGARAJ KHUNTIA 00415 SBIN0012099 1896 1896 Processed 29/02/2024 1091125775 MR LINGRAJ KHUNTIA ()
SubTotal 1896 1896
9 NABARANGPUR OR-30-005-005-002/17912
(BIKRAMPUR) 		2430005005NRG24281120230826474 28/11/2023 MANGATU HARIJAN 2430005005WL060642 MANGATU HARIJAN 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1091125774 MANGATU HARIJAN ()
SubTotal 1896 1896
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_281123FTO_818909 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_281123FTO_818909 Bank of India BKID0005582 NABARANGAPUR 3555
3 NABARANGPUR OR2430005005_281123FTO_818909 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_281123FTO_818909 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
5 NABARANGPUR OR2430005005_281123FTO_818909 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005005_281123FTO_818909 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
7 NABARANGPUR OR2430005005_281123FTO_818909 Union Bank of India UBIN0562513 NABARANGPUR 1896

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