Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_031223FTO_842346
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) 		2430005005NRG24031220230848496 03/12/2023 RATANA BHATRA 2430005005WL062262 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8998131299 RATANA BHATRA ()
2 NABARANGPUR OR-30-005-005-002/17915
(BIKRAMPUR) 		2430005005NRG24031220230848488 03/12/2023 ASAMAN PRADHANI 2430005005WL062261 ASAMAN PRADHANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8998131298 ASAMAN PRADHANI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-005-002/468
(BIKRAMPUR) 		2430005005NRG24031220230848465 03/12/2023 AMBIKA MALI 2430005005WL062259 AMBIKA MALI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 8998131302 AMBIKA MALI ()
4 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24031220230848477 03/12/2023 TRILOCHAN HARIJAN 2430005005WL062260 TRILOCHAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 01/01/2024 8998131300 TRILOCHAN HARIJAN ()
5 NABARANGPUR OR-30-005-005-004/17518
(BIKRAMPUR) 		2430005005NRG24031220230848505 03/12/2023 GOURASINGH DHANPHUL 2430005005WL062262 GOURASINGH DHANPHUL 00089 CBIN0284330 1659 1659 Processed 01/01/2024 8998131301 GOURASINGH DHANPHUL ()
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-005-002/17920
(BIKRAMPUR) 		2430005005NRG24031220230848509 03/12/2023 LAKSMI RANA 2430005005WL062263 LAKSMI RANA 00354 PUNB0677400 711 711 Processed 01/01/2024 8998131303 LAKSMI RANA ()
SubTotal 711 711
7 NABARANGPUR OR-30-005-005-002/739
(BIKRAMPUR) 		2430005005NRG24031220230848469 03/12/2023 LAXMI HARIJAN 2430005005WL062259 LAXMI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8998131304 MISS LAXMI HARIJAN ()
8 NABARANGPUR OR-30-005-005-004/1033
(BIKRAMPUR) 		2430005005NRG24031220230848483 03/12/2023 SUMANI BHATARA 2430005005WL062260 SUMANI BHATARA 00415 SBIN0001320 1896 1896 Processed 01/01/2024 8998131305 MR SUMONI BHATRA ()
SubTotal 3555 3555
9 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005005NRG24031220230848508 03/12/2023 RASMI RANA 2430005005WL062263 RASMI RANA 00468 UBIN0562513 711 711 Processed 01/01/2024 8998131307 RASMI RANA ()
SubTotal 711 711
10 NABARANGPUR OR-30-005-005-004/1093
(BIKRAMPUR) 		2430005005NRG24031220230848502 03/12/2023 ASMAN HARIJAN 2430005005WL062262 ASMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8998131306 ASMAN HARIJAN ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_031223FTO_842346 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005005_031223FTO_842346 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005005_031223FTO_842346 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
4 NABARANGPUR OR2430005005_031223FTO_842346 State Bank of India SBIN0001320 NOWRANGPUR 3555
5 NABARANGPUR OR2430005005_031223FTO_842346 Union Bank of India UBIN0562513 NABARANGPUR 711
6 NABARANGPUR OR2430005005_031223FTO_842346 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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