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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_101023APB_FTO_621803
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-30-005-004-001/17669
(BHATRASIUNI) 		2430005004NRG24091020230703719 10/10/2023 HAREKRUSNA HARIJAN 2430005004WL043892 HAREKRUSNA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7263537691 HAREKRUSNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-004-002/3749
(BHATRASIUNI) 		2430005004NRG24091020230703714 10/10/2023 KASHI HARIJAN 2430005004WL043890 KASHI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263537690 KASHI HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-003/17395
(BHATRASIUNI) 		2430005004NRG24091020230703723 10/10/2023 MALATI DAS 2430005004WL043894 MALATI DAS 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7263537692 MRS MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
4 NABARANGPUR OR-30-005-004-003/3013
(BHATRASIUNI) 		2430005004NRG24091020230703724 10/10/2023 GORIMANI BHATRA 2430005004WL043894 GORIMANI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263537693 GORIMANI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-004-003/3226
(BHATRASIUNI) 		2430005004NRG24091020230703725 10/10/2023 PADMA DAS 2430005004WL043894 PADMA DAS 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7263537694 Mr. PADMA DAS INDIAN BANK(607105)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-004-001/2840
(BHATRASIUNI) 		2430005004NRG24091020230703716 10/10/2023 JAMBABATI HARIJAN 2430005004WL043891 JAMBABATI HARIJAN 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7263537689 JAMBABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005004NRG24091020230703720 10/10/2023 BASANTI HARIJAN 2430005004WL043892 BASANTI HARIJAN 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7263537688 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_101023APB_FTO_621803 Bank of Baroda BARB0NABARA Nabarangapur 4503
2 NABARANGPUR OR2430005004_101023APB_FTO_621803 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005004_101023APB_FTO_621803 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005004_101023APB_FTO_621803 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 NABARANGPUR OR2430005004_101023APB_FTO_621803 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185

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