Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_071123FTO_735518
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-30-005-004-003/27685
(BHATRASIUNI) 		2430005000NRG24071120230765273 07/11/2023 DHANASAI HAIJAN 2430005WL054151 DHANASAI HAIJAN 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7963908228 DHANASAI HAIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005000NRG24071120230765257 07/11/2023 HIRENDRA BHATRA 2430005WL054146 HIRENDRA BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7963908231 HIRENDRA BHATRA ()
3 NABARANGPUR OR-30-005-004-003/3170
(BHATRASIUNI) 		2430005000NRG24071120230765247 07/11/2023 DAYAMATI MAJHI 2430005WL054143 DAYAMATI MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7963908232 DAYAMATI MAJHI ()
4 NABARANGPUR OR-30-005-004-003/3234
(BHATRASIUNI) 		2430005000NRG24071120230765249 07/11/2023 GURUBANDHU BHATRA 2430005WL054143 GURUBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7963908230 GURUBANDHU BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005000NRG24071120230765269 07/11/2023 JAMUNA MAJHI 2430005WL054149 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7963908229 JAMUNA MAJHI ()
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005000NRG24071120230765246 07/11/2023 BHAGABATI BHATRA 2430005WL054142 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7963908235 BHAGABATI BHATRA ()
7 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005000NRG24071120230765245 07/11/2023 BHAGABATI BHATRA 2430005WL054142 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7963908234 BHAGABATI BHATRA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005000NRG24071120230765272 07/11/2023 PITAMBAR BHATRA 2430005WL054150 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7963908233 PITAMBAR BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005000NRG24071120230765268 07/11/2023 PADAMA MAA LAKARIA 2430005WL054149 PADAMA MAA LAKARIA 00165 IBKL0001832 1659 1659 Processed 24/11/2023 7963908236 PADAMA MAA LAKARIA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005000NRG24071120230765258 07/11/2023 HIRAMANI BHATRA 2430005WL054146 HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7963908237 MRS HIRAMANI BHATRA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005000NRG24071120230765267 07/11/2023 DAMBARADHAR MARAKARIA 2430005WL054149 DAMBARADHAR MARAKARIA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7963908238 DAMBARADHAR MARAKARIA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_071123FTO_735518 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_071123FTO_735518 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005004_071123FTO_735518 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005004_071123FTO_735518 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_071123FTO_735518 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005004_071123FTO_735518 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NABARANGPUR OR2430005004_071123FTO_735518 Union Bank of India UBIN0562513 NABARANGPUR 1659

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