Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_020923FTO_491074
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-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24020920230605339 02/09/2023 NILAKANTHA DAS 2430005005WL022131 NILAKANTHA DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254029950 NILAKANTHA DAS ()
2 NABARANGPUR OR-30-005-005-003/17625
(BIKRAMPUR) 		2430005005NRG24020920230604523 02/09/2023 PADMA PUJARI 2430005005WL022055 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254029952 PADMA PUJARI ()
3 NABARANGPUR OR-30-005-005-003/17625
(BIKRAMPUR) 		2430005005NRG24020920230604522 02/09/2023 PITAMBAR PUJARI 2430005005WL022055 PITAMBAR PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254029951 PITAMBAR PUJARI ()
4 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24020920230605431 02/09/2023 RATANI NAYAK 2430005005WL022154 RATANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254029949 RATANI NAYAK ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24020920230604469 02/09/2023 BUDAI BHATRA 2430005005WL022051 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254029953 BUDAI BHATRA ()
6 NABARANGPUR OR-30-005-005-003/17627
(BIKRAMPUR) 		2430005005NRG24020920230604468 02/09/2023 KHAGAPATI BHATRA 2430005005WL022051 KHAGAPATI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254029956 KHAGAPATI BHATRA ()
7 NABARANGPUR OR-30-005-005-003/199
(BIKRAMPUR) 		2430005005NRG24020920230605153 02/09/2023 HEMABATI NAYAK 2430005005WL022116 HEMABATI NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254029955 HEMABATI NAYAK ()
8 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24020920230604471 02/09/2023 DALIMBA BHATRA 2430005005WL022051 DALIMBA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254029954 DALIMBA BHATRA ()
SubTotal 6636 6636
9 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24020920230604520 02/09/2023 CHANDRADHWAJA MALI 2430005005WL022055 CHANDRADHWAJA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7254029957 CHANDRADHWAJA MALI ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-003/17621
(BIKRAMPUR) 		2430005005NRG24020920230604519 02/09/2023 NABINA DAS 2430005005WL022055 NABINA DAS 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7254029959 MRS NABINA DAS ()
11 NABARANGPUR OR-30-005-005-003/17622
(BIKRAMPUR) 		2430005005NRG24020920230605340 02/09/2023 DALIMBA DAS 2430005005WL022131 DALIMBA DAS 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7254029958 MRS DALIMBA DAS ()
12 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24020920230604521 02/09/2023 NANDANA MALI 2430005005WL022055 NANDANA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7254029960 MRS NANDANA MALI ()
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_020923FTO_491074 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005005_020923FTO_491074 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005005_020923FTO_491074 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_020923FTO_491074 State Bank of India SBIN0001320 NOWRANGPUR 4977

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