Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_191023APB_FTO_664897
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-30-005-004-003/17407
(BHATRASIUNI) 		2430005004NRG24191020230729004 19/10/2023 BENU DAS 2430005004WL048458 BENU DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269410893 BENU DAS SO PRAHALAD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005004NRG24191020230729000 19/10/2023 LALITA BINDHANI 2430005004WL048454 LALITA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269410894 LALITA BINDHANI CANARA BANK(508532)
3 NABARANGPUR OR-30-005-004-003/3309
(BHATRASIUNI) 		2430005004NRG24191020230728998 19/10/2023 DAYANIDHI BHATRA 2430005004WL048452 DAYANIDHI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269410895 DAYANIDHI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005004NRG24191020230728993 19/10/2023 DAMU MAJHI 2430005004WL048448 DAMU MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269410896 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-004-003/27680
(BHATRASIUNI) 		2430005004NRG24191020230729021 19/10/2023 SADASHIB DAS 2430005004WL048463 SADASHIB DAS 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269410897 SADASHIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-004-002/27683
(BHATRASIUNI) 		2430005004NRG24191020230728980 19/10/2023 CHITRASEN NAYAK 2430005004WL048442 CHITRASEN NAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269410888 CHITRASEN NAYAK CANARA BANK(508532)
7 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005004NRG24191020230729023 19/10/2023 HARABATI DAS 2430005004WL048464 HARABATI DAS 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269410889 HARABATI DAS CANARA BANK(508532)
8 NABARANGPUR OR-30-005-004-003/3237
(BHATRASIUNI) 		2430005004NRG24191020230728995 19/10/2023 DAIMATI BHATRA 2430005004WL048450 DAIMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269410885 DAIMATI BHATRA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005004NRG24191020230729025 19/10/2023 GANGAI MAJHI 2430005004WL048465 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269410892 GANGAI MAJHI CANARA BANK(508532)
10 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005004NRG24191020230729019 19/10/2023 BUDAI BINDHANI 2430005004WL048461 BUDAI BINDHANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269410890 BUDAI BINDHANI CANARA BANK(508532)
11 NABARANGPUR OR-30-005-004-003/3353
(BHATRASIUNI) 		2430005004NRG24191020230729005 19/10/2023 DAMUNI MAJHI 2430005004WL048458 DAMUNI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269410891 DAMUNI MAJHI CANARA BANK(508532)
SubTotal 9954 9954
12 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005004NRG24191020230728986 19/10/2023 RAJENDRA MAJHI 2430005004WL048444 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269410886 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005004NRG24191020230729002 19/10/2023 Prahallad Majhi 2430005004WL048456 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7269410887 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-004-003/27679
(BHATRASIUNI) 		2430005004NRG24191020230729024 19/10/2023 GIRIDHAR BHATRA 2430005004WL048464 GIRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269410899 GIRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-004-003/2981
(BHATRASIUNI) 		2430005004NRG24191020230728987 19/10/2023 MANIMUKHTA BHATARA 2430005004WL048445 MANIMUKHTA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269410898 SYAMASUNDRA BHATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-004-002/27682
(BHATRASIUNI) 		2430005004NRG24191020230728992 19/10/2023 BHAJAN BHATRA 2430005004WL048448 BHAJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269410900 Master BHAJAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_191023APB_FTO_664897 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005004_191023APB_FTO_664897 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005004_191023APB_FTO_664897 Canara Bank CNRB0004428 NABARANGPUR 9954
4 NABARANGPUR OR2430005004_191023APB_FTO_664897 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005004_191023APB_FTO_664897 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005004_191023APB_FTO_664897 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005004_191023APB_FTO_664897 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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