Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_210823APB_FTO_474034
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) 		2430005000NRG24210820230568929 21/08/2023 HAREKRUSNA HARIJAN 2430005WL016735 HAREKRUSNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974038100 HAREKRUSNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24210820230568924 21/08/2023 CHAMPA NAYAK 2430005WL016732 CHAMPA NAYAK 00045 BARB0NABARA 948 948 Processed 30/08/2023 4974038101 CHAMPA NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24210820230568923 21/08/2023 LIMADHAR NAYAK 2430005WL016732 LIMADHAR NAYAK 00045 BARB0NABARA 948 948 Processed 30/08/2023 4974038098 LIMADHAR NAYAK BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005000NRG24210820230568928 21/08/2023 NABINA MALI 2430005WL016734 NABINA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974038099 NABINA MALI BANK OF BARODA(606985)
SubTotal 5214 5214
5 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005000NRG24210820230568975 21/08/2023 SULA MALI 2430005WL016740 SULA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974038103 SULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005000NRG24210820230568927 21/08/2023 HARIHAR MALI 2430005WL016734 HARIHAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974038102 MR HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-004-002/17399
(BHATRASIUNI) 		2430005000NRG24210820230568932 21/08/2023 SHASHMITA SWAIN 2430005WL016737 SHASHMITA SWAIN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974038095 MRS SHASHMITA SWAIN STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-004-003/3178
(BHATRASIUNI) 		2430005000NRG24210820230568931 21/08/2023 MADHU BHATRA 2430005WL016736 MADHU BHATRA 00415 SBIN0001320 474 474 Processed 30/08/2023 4974038097 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
9 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005000NRG24210820230568930 21/08/2023 BASANTI HARIJAN 2430005WL016735 BASANTI HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974038094 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-004-002/17399
(BHATRASIUNI) 		2430005000NRG24210820230568933 21/08/2023 PRAMOD SWAIN 2430005WL016737 PRAMOD SWAIN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974038096 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005000NRG24210820230568976 21/08/2023 JAYA RAM MALI 2430005WL016740 JAYA RAM MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974038104 JAYARAM MALI BANK OF INDIA(508505)
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_210823APB_FTO_474034 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 NABARANGPUR OR2430005004_210823APB_FTO_474034 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005004_210823APB_FTO_474034 State Bank of India SBIN0001320 NOWRANGPUR 2133
4 NABARANGPUR OR2430005004_210823APB_FTO_474034 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005004_210823APB_FTO_474034 Union Bank of India UBIN0562513 NABARANGPUR 1659

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