Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_181023FTO_658943
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) 		2430005005NRG24181020230726472 18/10/2023 RATANA BHATRA 2430005005WL048068 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265084330 RATANA BHATRA ()
2 NABARANGPUR OR-30-005-005-001/17534
(BIKRAMPUR) 		2430005005NRG24181020230726473 18/10/2023 RATANA BHATRA 2430005005WL048068 RATANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265084331 RATANA BHATRA ()
3 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24181020230726420 18/10/2023 KAMALA BHATARA 2430005005WL048061 KAMALA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265084328 KAMALA BHATARA ()
4 NABARANGPUR OR-30-005-005-002/17916
(BIKRAMPUR) 		2430005005NRG24181020230726478 18/10/2023 DOMRU SAURA 2430005005WL048068 DOMRU SAURA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265084329 DOMRU SAURA ()
5 NABARANGPUR OR-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24181020230726435 18/10/2023 PURNI DISARI 2430005005WL048064 PURNI DISARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265084342 PURNI DISARI ()
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-005-002/17302
(BIKRAMPUR) 		2430005005NRG24181020230726476 18/10/2023 DASHARATH BHATRA 2430005005WL048068 DASHARATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265084341 DASHARATH BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-005-001/17535
(BIKRAMPUR) 		2430005005NRG24181020230726474 18/10/2023 TULARAM BHATARA 2430005005WL048068 TULARAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265084333 TULARAM BHATARA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24181020230726423 18/10/2023 TRILOCHAN HARIJAN 2430005005WL048061 TRILOCHAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265084332 TRILOCHAN HARIJAN ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-005-002/378
(BIKRAMPUR) 		2430005005NRG24181020230726431 18/10/2023 DHANA BHOTRA 2430005005WL048064 DHANA BHOTRA 00168 ICIC0001496 1659 1659 Processed 09/11/2023 7265084340 DHANA BHOTRA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24181020230726416 18/10/2023 URIMIL RAYPATRA 2430005005WL048061 URIMIL RAYPATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265084339 URIMIL RAYPATRA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-005-001/840
(BIKRAMPUR) 		2430005005NRG24181020230726415 18/10/2023 NABIN NAYAK 2430005005WL048061 NABIN NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265084334 NABIN NAYAK ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-005-001/17535
(BIKRAMPUR) 		2430005005NRG24181020230726475 18/10/2023 DALAMANI BHATARA 2430005005WL048068 DALAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265084335 MRS DALAMANI BHATARA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-002/600
(BIKRAMPUR) 		2430005005NRG24181020230726424 18/10/2023 DALIMBA HARIJAN 2430005005WL048061 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7265084336 MRS DALIMBA HARIJAN ()
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24181020230726419 18/10/2023 NARENDRA BHATARA 2430005005WL048061 NARENDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265084338 NARENDRA BHATARA ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-005-002/480
(BIKRAMPUR) 		2430005005NRG24181020230726436 18/10/2023 LACHHMAN DISHARI 2430005005WL048064 LACHHMAN DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265084337 LACHHMAN DISHARI ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_181023FTO_658943 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005005_181023FTO_658943 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005005_181023FTO_658943 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005005_181023FTO_658943 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005005_181023FTO_658943 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
6 NABARANGPUR OR2430005005_181023FTO_658943 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005005_181023FTO_658943 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NABARANGPUR OR2430005005_181023FTO_658943 State Bank of India SBIN0001320 NOWRANGPUR 1659
9 NABARANGPUR OR2430005005_181023FTO_658943 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005005_181023FTO_658943 Union Bank of India UBIN0562513 NABARANGPUR 1659
11 NABARANGPUR OR2430005005_181023FTO_658943 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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