Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_011123FTO_712663
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-30-005-005-002/17895
(BIKRAMPUR) 		2430005005NRG24011120230754223 01/11/2023 HARIHAR HARIJAN 2430005005WL052391 HARIHAR HARIJAN 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390423098 HARIHAR HARIJAN ()
2 NABARANGPUR OR-30-005-005-002/17895
(BIKRAMPUR) 		2430005005NRG24011120230754224 01/11/2023 PADMABATI HARIJAN 2430005005WL052391 PADMABATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7390423084 PADMABATI HARIJAN ()
3 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24011120230754239 01/11/2023 KAMALA BHATARA 2430005005WL052392 KAMALA BHATARA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390423083 KAMALA BHATARA ()
SubTotal 5451 5451
4 NABARANGPUR OR-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24011120230754245 01/11/2023 DASHARATH BHATRA 2430005005WL052393 DASHARATH BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390423097 DASHARATH BHATRA ()
5 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24011120230754229 01/11/2023 BAIDI HARIJAN 2430005005WL052391 BAIDI HARIJAN 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390423086 BAIDI HARIJAN ()
6 NABARANGPUR OR-30-005-005-002/17907
(BIKRAMPUR) 		2430005005NRG24011120230754230 01/11/2023 BAIDI HARIJAN 2430005005WL052391 BAIDI HARIJAN 00048 BKID0005582 1896 1896 Processed 11/11/2023 7390423087 BAIDI HARIJAN ()
7 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24011120230754248 01/11/2023 TRINATH MALI 2430005005WL052393 TRINATH MALI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390423085 TRINATH MALI ()
SubTotal 7110 7110
8 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24011120230754237 01/11/2023 KRUSHNA HARIJAN 2430005005WL052392 KRUSHNA HARIJAN 00078 CNRB0004428 1896 1896 Processed 11/11/2023 7390423088 KRUSHNA HARIJAN ()
SubTotal 1896 1896
9 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24011120230754225 01/11/2023 KRUSHNA MALI 2430005005WL052391 KRUSHNA MALI 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7390423089 KRUSHNA MALI ()
10 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24011120230754235 01/11/2023 NILAKANTHA HARIJAN 2430005005WL052392 NILAKANTHA HARIJAN 00354 PUNB0167020 1896 1896 Processed 11/11/2023 7390423090 NILAKANTHA HARIJAN ()
SubTotal 3792 3792
11 NABARANGPUR OR-30-005-005-002/17906
(BIKRAMPUR) 		2430005005NRG24011120230754236 01/11/2023 BHAGYABATI HARIJAN 2430005005WL052392 BHAGYABATI HARIJAN 00354 PUNB0677400 1896 1896 Processed 11/11/2023 7390423091 BHAGYABATI HARIJAN ()
12 NABARANGPUR OR-30-005-005-002/674
(BIKRAMPUR) 		2430005005NRG24011120230754232 01/11/2023 URMILA MALI 2430005005WL052391 URMILA MALI 00354 PUNB0677400 1896 1896 Processed 11/11/2023 7390423096 URMILA MALI ()
SubTotal 3792 3792
13 NABARANGPUR OR-30-005-005-002/17899
(BIKRAMPUR) 		2430005005NRG24011120230754226 01/11/2023 DEBAKI MALI 2430005005WL052391 DEBAKI MALI 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390423094 MRS DEBAKI MALI ()
14 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24011120230754227 01/11/2023 RAMILA HARIJAN 2430005005WL052391 RAMILA HARIJAN 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390423092 MRS RAMILA HARIJAN ()
15 NABARANGPUR OR-30-005-005-002/17905
(BIKRAMPUR) 		2430005005NRG24011120230754228 01/11/2023 RAMILA HARIJAN 2430005005WL052391 RAMILA HARIJAN 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7390423093 MRS RAMILA HARIJAN ()
SubTotal 5688 5688
16 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24011120230754238 01/11/2023 NARENDRA BHATARA 2430005005WL052392 NARENDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390423095 NARENDRA BHATARA ()
SubTotal 1659 1659
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_011123FTO_712663 Bank of Baroda BARB0NABARA Nabarangapur 5451
2 NABARANGPUR OR2430005005_011123FTO_712663 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005005_011123FTO_712663 Bank of India BKID0005582 NABARANGAPUR 5451
4 NABARANGPUR OR2430005005_011123FTO_712663 Canara Bank CNRB0004428 NABARANGPUR 1896
5 NABARANGPUR OR2430005005_011123FTO_712663 Punjab National Bank PUNB0167020 Nabarangpur 3792
6 NABARANGPUR OR2430005005_011123FTO_712663 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
7 NABARANGPUR OR2430005005_011123FTO_712663 State Bank of India SBIN0001320 NOWRANGPUR 5688
8 NABARANGPUR OR2430005005_011123FTO_712663 Union Bank of India UBIN0562513 NABARANGPUR 1659

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