Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_281123FTO_815696
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-30-005-005-001/17534
(BIKRAMPUR) 		2430005005NRG24281120230824217 28/11/2023 RATANA BHATRA 2430005005WL060470 RATANA BHATRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1099787299 RATANA BHATRA ()
2 NABARANGPUR OR-30-005-005-002/17915
(BIKRAMPUR) 		2430005005NRG24281120230824220 28/11/2023 ASAMAN PRADHANI 2430005005WL060470 ASAMAN PRADHANI 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1099787298 ASAMAN PRADHANI ()
SubTotal 3792 3792
3 NABARANGPUR OR-30-005-005-002/17920
(BIKRAMPUR) 		2430005005NRG24281120230824216 28/11/2023 LAKSMI RANA 2430005005WL060469 LAKSMI RANA 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1099787300 LAKSMI RANA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005005NRG24281120230824215 28/11/2023 RASMI RANA 2430005005WL060469 RASMI RANA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1099787297 RASMI RANA ()
SubTotal 1659 1659
Total 7110 7110

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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_815696 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005005_281123FTO_815696 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005005_281123FTO_815696 Union Bank of India UBIN0562513 NABARANGPUR 1659

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