Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_050923FTO_497234
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-30-005-004-003/3059
(BHATRASIUNI) 		2430005000NRG24050920230611925 05/09/2023 LACHHAMAN MAJHI 2430005WL023635 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324557422 LACHHAMAN MAJHI ()
2 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005000NRG24050920230611987 05/09/2023 JAMUNA MAJHI 2430005WL023663 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324557421 JAMUNA MAJHI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005000NRG24050920230611927 05/09/2023 DAMBARU HARIJAN 2430005WL023636 DAMBARU HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324557423 DAMBARU HARIJAN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_050923FTO_497234 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005004_050923FTO_497234 Union Bank of India UBIN0562513 NABARANGPUR 1659

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