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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_181223APB_FTO_902441
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-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24181220230916122 18/12/2023 SITARAM HARIJAN 2430005WL067321 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552788086 SITRAM HARIJAN SO KA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24181220230916121 18/12/2023 SITARAM HARIJAN 2430005WL067321 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552788085 SUKAMATI HARIJAN CANARA BANK(508532)
3 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24181220230916120 18/12/2023 SITARAM HARIJAN 2430005WL067321 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552788084 SITRAM HARIJAN SO KA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24181220230916119 18/12/2023 SITARAM HARIJAN 2430005WL067321 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552788083 SUKAMATI HARIJAN CANARA BANK(508532)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005000NRG24181220230916126 18/12/2023 KUMAR HARIJAN 2430005WL067323 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552788087 KUMAR HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-004-003/17329
(BHATRASIUNI) 		2430005000NRG24181220230916162 18/12/2023 CHANDRABATI BHATRA 2430005WL067326 CHANDRABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1552788082 CHANDRA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/3079
(BHATRASIUNI) 		2430005000NRG24181220230916123 18/12/2023 NINIMA BHATRA 2430005WL067322 NINIMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1552788088 NINIMA BHATRA CANARA BANK(508532)
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_181223APB_FTO_902441 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005004_181223APB_FTO_902441 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005004_181223APB_FTO_902441 Canara Bank CNRB0004428 NABARANGPUR 3318

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