Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_011223FTO_832677
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-30-005-005-002/17895
(BIKRAMPUR) 		2430005005NRG24011220230840437 01/12/2023 HARIHAR HARIJAN 2430005005WL061567 HARIHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1074661783 HARIHAR HARIJAN ()
2 NABARANGPUR OR-30-005-005-002/17895
(BIKRAMPUR) 		2430005005NRG24011220230840438 01/12/2023 PADMABATI HARIJAN 2430005005WL061567 PADMABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1074661781 PADMABATI HARIJAN ()
3 NABARANGPUR OR-30-005-005-002/17919
(BIKRAMPUR) 		2430005005NRG24011220230840460 01/12/2023 RUKMANI KHUNTIA 2430005005WL061569 RUKMANI KHUNTIA 00045 BARB0NABARA 1896 1896 Processed 29/02/2024 1074661777 RUKMANI KHUNTIA ()
SubTotal 5214 5214
4 NABARANGPUR OR-30-005-005-001/17535
(BIKRAMPUR) 		2430005005NRG24011220230840457 01/12/2023 TULARAM BHATARA 2430005005WL061569 TULARAM BHATARA 00078 CNRB0004428 1896 1896 Processed 29/02/2024 1074661778 TULARAM BHATARA ()
SubTotal 1896 1896
5 NABARANGPUR OR-30-005-005-002/396
(BIKRAMPUR) 		2430005005NRG24011220230840463 01/12/2023 GHASI GOUDA 2430005005WL061569 GHASI GOUDA 00168 ICIC0001496 1896 1896 Processed 29/02/2024 1074661780 GHASI GOUDA ()
SubTotal 1896 1896
6 NABARANGPUR OR-30-005-005-002/17920
(BIKRAMPUR) 		2430005005NRG24011220230840450 01/12/2023 LAKSMI RANA 2430005005WL061568 LAKSMI RANA 00354 PUNB0677400 948 948 Processed 29/02/2024 1074661779 LAKSMI RANA ()
SubTotal 948 948
7 NABARANGPUR OR-30-005-005-004/928
(BIKRAMPUR) 		2430005005NRG24011220230840470 01/12/2023 RUPAI PUJARI 2430005005WL061570 RUPAI PUJARI 00415 SBIN0001320 1896 1896 Processed 29/02/2024 1074661776 MRS RUPAYA PUJARI ()
SubTotal 1896 1896
8 NABARANGPUR OR-30-005-005-002/17622
(BIKRAMPUR) 		2430005005NRG24011220230840449 01/12/2023 RASMI RANA 2430005005WL061568 RASMI RANA 00468 UBIN0562513 948 948 Processed 29/02/2024 1074661782 RASMI RANA ()
SubTotal 948 948
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_011223FTO_832677 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 NABARANGPUR OR2430005005_011223FTO_832677 Canara Bank CNRB0004428 NABARANGPUR 1896
3 NABARANGPUR OR2430005005_011223FTO_832677 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1896
4 NABARANGPUR OR2430005005_011223FTO_832677 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
5 NABARANGPUR OR2430005005_011223FTO_832677 State Bank of India SBIN0001320 NOWRANGPUR 1896
6 NABARANGPUR OR2430005005_011223FTO_832677 Union Bank of India UBIN0562513 NABARANGPUR 948

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