Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_071023FTO_611006
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) 		2430005005NRG24071020230699733 07/10/2023 MAINA SOURA 2430005005WL042897 MAINA SOURA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325719915 MAINA SOURA ()
2 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24071020230699734 07/10/2023 DUTIKA MALI 2430005005WL042897 DUTIKA MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325719926 DUTIKA MALI ()
3 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24071020230699735 07/10/2023 DUTIKA MALI 2430005005WL042897 DUTIKA MALI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325719925 DUTIKA MALI ()
4 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24071020230699729 07/10/2023 RATANI NAYAK 2430005005WL042896 RATANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325719927 RATANI NAYAK ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-005-002/17897
(BIKRAMPUR) 		2430005005NRG24071020230699742 07/10/2023 JASHYA KUMAR DAS 2430005005WL042898 JASHYA KUMAR DAS 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325719916 JASHYA KUMAR DAS ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24071020230699731 07/10/2023 KRUSHNA HARIJAN 2430005005WL042897 KRUSHNA HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325719918 KRUSHNA HARIJAN ()
7 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24071020230699738 07/10/2023 CHANDRADHWAJA MALI 2430005005WL042897 CHANDRADHWAJA MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325719919 CHANDRADHWAJA MALI ()
8 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24071020230699726 07/10/2023 HIRADEI GOUDA 2430005005WL042896 HIRADEI GOUDA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325719920 HIRADEI GOUDA ()
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24071020230699745 07/10/2023 MAMATA DAS 2430005005WL042898 MAMATA DAS 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325719924 MAMATA DAS ()
10 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24071020230699720 07/10/2023 MUKTA MALI 2430005005WL042896 MUKTA MALI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7325719917 MUKTA MALI ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24071020230699732 07/10/2023 HIRAMANI HARIJAN 2430005005WL042897 HIRAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325719921 MRS HIRAMANI HARIJAN ()
12 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24071020230699739 07/10/2023 NANDANA MALI 2430005005WL042897 NANDANA MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325719923 MRS NANDANA MALI ()
13 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24071020230699725 07/10/2023 DEBARAJ GOUDA 2430005005WL042896 DEBARAJ GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325719922 MR DEBARAJ GOUDA ()
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_071023FTO_611006 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005005_071023FTO_611006 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_071023FTO_611006 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005005_071023FTO_611006 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_071023FTO_611006 State Bank of India SBIN0001320 NOWRANGPUR 4977

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