Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_011123FTO_710223
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-30-005-004-003/27700
(BHATRASIUNI) 		2430005000NRG24011120230753530 01/11/2023 KOUSALYA MAJHI 2430005WL052299 KOUSALYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386810169 KOUSALYA MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-002/3749
(BHATRASIUNI) 		2430005000NRG24011120230753519 01/11/2023 SUBA HARIJAN 2430005WL052298 SUBA HARIJAN 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810184 SUBA HARIJAN ()
3 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24011120230753533 01/11/2023 KESABA PUJARI 2430005WL052300 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810174 KESABA PUJARI ()
4 NABARANGPUR OR-30-005-004-003/27696
(BHATRASIUNI) 		2430005000NRG24011120230753522 01/11/2023 BHAGIRATHI BINDHANI 2430005WL052298 BHAGIRATHI BINDHANI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810172 BHAGIRATHI BINDHANI ()
5 NABARANGPUR OR-30-005-004-003/27699
(BHATRASIUNI) 		2430005000NRG24011120230753635 01/11/2023 SABITRI BHATRA 2430005WL052329 SABITRI BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810175 SABITRI BHATRA ()
6 NABARANGPUR OR-30-005-004-003/27703
(BHATRASIUNI) 		2430005000NRG24011120230753637 01/11/2023 RUPADHAR MAJHI 2430005WL052329 RUPADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810171 RUPADHAR MAJHI ()
7 NABARANGPUR OR-30-005-004-003/27704
(BHATRASIUNI) 		2430005000NRG24011120230753523 01/11/2023 ROBI BHATRA 2430005WL052298 ROBI BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810170 ROBI BHATRA ()
8 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24011120230753531 01/11/2023 NILAM MAJHI 2430005WL052299 NILAM MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386810173 NILAM MAJHI ()
SubTotal 11613 11613
9 NABARANGPUR OR-30-005-004-003/27699
(BHATRASIUNI) 		2430005000NRG24011120230753529 01/11/2023 PRAHALLAD MAJHI 2430005WL052299 PRAHALLAD MAJHI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386810177 PRAHALLAD MAJHI ()
10 NABARANGPUR OR-30-005-004-003/27701
(BHATRASIUNI) 		2430005000NRG24011120230753535 01/11/2023 KHIRSINDHU BHATRA 2430005WL052300 KHIRSINDHU BHATRA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386810178 KHIRSINDHU BHATRA ()
11 NABARANGPUR OR-30-005-004-003/3309
(BHATRASIUNI) 		2430005000NRG24011120230753532 01/11/2023 PADMINI BHATRA 2430005WL052299 PADMINI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386810179 PADMINI BHATRA ()
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-004-003/27706
(BHATRASIUNI) 		2430005000NRG24011120230753646 01/11/2023 LOVELY MAJHI 2430005WL052330 LOVELY MAJHI 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7386810176 LOVELY MAJHI ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-004-003/17330
(BHATRASIUNI) 		2430005000NRG24011120230753521 01/11/2023 CHITRA MAJHI 2430005WL052298 CHITRA MAJHI 00354 PUNB0167020 1185 1185 Processed 11/11/2023 7386810180 CHITRA MAJHI ()
14 NABARANGPUR OR-30-005-004-003/27696
(BHATRASIUNI) 		2430005000NRG24011120230753534 01/11/2023 BHAGABATI BINDHANI 2430005WL052300 BHAGABATI BINDHANI 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386810181 BHAGABATI BINDHANI ()
SubTotal 2844 2844
15 NABARANGPUR OR-30-005-004-003/27698
(BHATRASIUNI) 		2430005000NRG24011120230753528 01/11/2023 BHANUMOTI BHATRA 2430005WL052299 BHANUMOTI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386810182 BHANUMOTI BHATRA ()
16 NABARANGPUR OR-30-005-004-003/27702
(BHATRASIUNI) 		2430005000NRG24011120230753636 01/11/2023 JAMUNA BHATRA 2430005WL052329 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386810183 JAMUNA BHATRA ()
SubTotal 3318 3318
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_011123FTO_710223 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_011123FTO_710223 Bank of India BKID0005582 NABARANGAPUR 11613
3 NABARANGPUR OR2430005004_011123FTO_710223 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005004_011123FTO_710223 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_011123FTO_710223 Punjab National Bank PUNB0167020 Nabarangpur 2844
6 NABARANGPUR OR2430005004_011123FTO_710223 Union Bank of India UBIN0562513 NABARANGPUR 3318

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