Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_161023FTO_644293
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) 		2430005005NRG24151020230717235 16/10/2023 MAINA SOURA 2430005005WL046691 MAINA SOURA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324427898 MAINA SOURA ()
2 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24151020230717236 16/10/2023 DUTIKA MALI 2430005005WL046691 DUTIKA MALI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7324427899 DUTIKA MALI ()
3 NABARANGPUR OR-30-005-005-002/17917
(BIKRAMPUR) 		2430005005NRG24151020230717237 16/10/2023 DUTIKA MALI 2430005005WL046691 DUTIKA MALI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7324427900 DUTIKA MALI ()
4 NABARANGPUR OR-30-005-005-003/58
(BIKRAMPUR) 		2430005005NRG24151020230717305 16/10/2023 SUSHRI KUMBHAR 2430005005WL046720 SUSHRI KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324427897 SUSHRI KUMBHAR ()
SubTotal 7110 7110
5 NABARANGPUR OR-30-005-005-003/17641
(BIKRAMPUR) 		2430005005NRG24151020230717303 16/10/2023 TRINATH MALI 2430005005WL046720 TRINATH MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324427901 TRINATH MALI ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24151020230717233 16/10/2023 KRUSHNA HARIJAN 2430005005WL046691 KRUSHNA HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7324427904 KRUSHNA HARIJAN ()
7 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24151020230717238 16/10/2023 CHANDRADHWAJA MALI 2430005005WL046691 CHANDRADHWAJA MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7324427905 CHANDRADHWAJA MALI ()
8 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24151020230717241 16/10/2023 HIRADEI GOUDA 2430005005WL046691 HIRADEI GOUDA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7324427908 HIRADEI GOUDA ()
9 NABARANGPUR OR-30-005-005-003/17642
(BIKRAMPUR) 		2430005005NRG24151020230717304 16/10/2023 DANAI PUJARI 2430005005WL046720 DANAI PUJARI 00078 CNRB0004428 237 237 Processed 10/11/2023 7324427910 DANAI PUJARI ()
SubTotal 5214 5214
10 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24151020230717218 16/10/2023 MAMATA DAS 2430005005WL046685 MAMATA DAS 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324427902 MAMATA DAS ()
11 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24151020230717220 16/10/2023 MUKTA MALI 2430005005WL046685 MUKTA MALI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324427903 MUKTA MALI ()
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-005-001/17533
(BIKRAMPUR) 		2430005005NRG24151020230717302 16/10/2023 PADMINI DHOBA 2430005005WL046720 PADMINI DHOBA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7324427911 PADMINI DHOBA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-002/17908
(BIKRAMPUR) 		2430005005NRG24151020230717234 16/10/2023 HIRAMANI HARIJAN 2430005005WL046691 HIRAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324427907 MRS HIRAMANI HARIJAN ()
14 NABARANGPUR OR-30-005-005-003/17623
(BIKRAMPUR) 		2430005005NRG24151020230717239 16/10/2023 NANDANA MALI 2430005005WL046691 NANDANA MALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324427906 MRS NANDANA MALI ()
15 NABARANGPUR OR-30-005-005-003/17634
(BIKRAMPUR) 		2430005005NRG24151020230717240 16/10/2023 DEBARAJ GOUDA 2430005005WL046691 DEBARAJ GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324427909 MR DEBARAJ GOUDA ()
SubTotal 4977 4977
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_161023FTO_644293 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 NABARANGPUR OR2430005005_161023FTO_644293 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005005_161023FTO_644293 Canara Bank CNRB0004428 NABARANGPUR 5214
4 NABARANGPUR OR2430005005_161023FTO_644293 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005005_161023FTO_644293 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005005_161023FTO_644293 State Bank of India SBIN0001320 NOWRANGPUR 4977

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