Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_041123FTO_723590
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-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24041120230758425 04/11/2023 DUTIKA MALI 2430005005WL053019 DUTIKA MALI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7408361473 DUTIKA MALI ()
2 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24041120230758424 04/11/2023 DUTIKA MALI 2430005005WL053019 DUTIKA MALI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7408361472 DUTIKA MALI ()
SubTotal 3792 3792
3 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24041120230758430 04/11/2023 HIRADEI GOUDA 2430005005WL053019 HIRADEI GOUDA 00078 CNRB0004428 1896 1896 Processed 11/11/2023 7408361474 HIRADEI GOUDA ()
SubTotal 1896 1896
4 NABARANGPUR OR-30-005-005-001/17533
(BIKRAMPUR) 		2430005005NRG24041120230758421 04/11/2023 PADMINI DHOBA 2430005005WL053019 PADMINI DHOBA 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7408361475 PADMINI DHOBA ()
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-005-001/854
(BIKRAMPUR) 		2430005005NRG24041120230758423 04/11/2023 DIBAKAR NAYAK 2430005005WL053019 DIBAKAR NAYAK 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7408361477 MR DIBAKAR NAYAK ()
6 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24041120230758429 04/11/2023 DEBARAJ GOUDA 2430005005WL053019 DEBARAJ GOUDA 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7408361478 MR DEBARAJ GOUDA ()
7 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24041120230758432 04/11/2023 GOPINATH MALI 2430005005WL053020 GOPINATH MALI 00415 SBIN0001320 948 948 Processed 11/11/2023 7408361476 MR GOPINATH MALI ()
SubTotal 4740 4740
8 NABARANGPUR OR-30-005-005-003/17632
(BIKRAMPUR) 		2430005005NRG24041120230758428 04/11/2023 DHANURJAYA SARABU 2430005005WL053019 DHANURJAYA SARABU 00468 UBIN0562513 948 948 Processed 11/11/2023 7408361479 DHANURJAYA SARABU ()
SubTotal 948 948
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_041123FTO_723590 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005005_041123FTO_723590 Canara Bank CNRB0004428 NABARANGPUR 1896
3 NABARANGPUR OR2430005005_041123FTO_723590 Punjab National Bank PUNB0167020 Nabarangpur 1896
4 NABARANGPUR OR2430005005_041123FTO_723590 State Bank of India SBIN0001320 NOWRANGPUR 4740
5 NABARANGPUR OR2430005005_041123FTO_723590 Union Bank of India UBIN0562513 NABARANGPUR 948

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