Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_180923FTO_539461
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-30-005-005-002/17914
(BIKRAMPUR) 		2430005005NRG24160920230649600 18/09/2023 MAINA SOURA 2430005005WL033656 MAINA SOURA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7272680082 MAINA SOURA ()
2 NABARANGPUR OR-30-005-005-002/17916
(BIKRAMPUR) 		2430005005NRG24160920230649601 18/09/2023 DOMRU SAURA 2430005005WL033656 DOMRU SAURA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7272680083 DOMRU SAURA ()
3 NABARANGPUR OR-30-005-005-003/17610
(BIKRAMPUR) 		2430005005NRG24160920230649605 18/09/2023 MAHESWARI MALI 2430005005WL033656 MAHESWARI MALI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7272680081 MAHESWARI MALI ()
SubTotal 5688 5688
4 NABARANGPUR OR-30-005-005-002/661
(BIKRAMPUR) 		2430005005NRG24160920230649602 18/09/2023 SAHADEB HARIJAN 2430005005WL033656 SAHADEB HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7272680086 MR SAHADEV HARIJANA ()
5 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24160920230649624 18/09/2023 GOPINATH MALI 2430005005WL033660 GOPINATH MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272680084 MR GOPINATH MALI ()
6 NABARANGPUR OR-30-005-005-004/928
(BIKRAMPUR) 		2430005005NRG24160920230649615 18/09/2023 RUPAI PUJARI 2430005005WL033657 RUPAI PUJARI 00415 SBIN0001320 237 237 Processed 09/11/2023 7272680085 MRS RUPAYA PUJARI ()
SubTotal 3792 3792
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_180923FTO_539461 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 NABARANGPUR OR2430005005_180923FTO_539461 State Bank of India SBIN0001320 NOWRANGPUR 3792

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