Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_140823FTO_446852
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-30-005-004-002/3527
(BHATRASIUNI) 		2430005004NRG24140820230548110 14/08/2023 GHASINI HARIJAN 2430005004WL014937 GHASINI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970048901 GHASINI HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005004NRG24140820230548130 14/08/2023 RADAMA MAJHI 2430005004WL014949 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970048902 RADAMA MAJHI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005004NRG24140820230548133 14/08/2023 DAMBARU HARIJAN 2430005004WL014950 DAMBARU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970048903 DAMBARU HARIJAN ()
4 NABARANGPUR OR-30-005-004-003/17468
(BHATRASIUNI) 		2430005000NRG24140820230548138 14/08/2023 EKANATH MALI 2430005WL014953 EKANATH MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970048904 EKANATH MALI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_140823FTO_446852 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_140823FTO_446852 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005004_140823FTO_446852 Union Bank of India UBIN0562513 NABARANGPUR 3318

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