Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_080923FTO_503084
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-30-005-004-002/3501
(BHATRASIUNI) 		2430005000NRG24070920230619057 08/09/2023 BHANO HARIJAN 2430005WL025245 BHANO HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263091409 BHANO HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/3234
(BHATRASIUNI) 		2430005000NRG24070920230618836 08/09/2023 GURUBANDHU BHATRA 2430005WL025174 GURUBANDHU BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263091402 GURUBANDHU BHATRA ()
3 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005000NRG24070920230619253 08/09/2023 BHHUBANESHWAR RANDHARI 2430005WL025307 BHHUBANESHWAR RANDHARI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263091408 BHHUBANESHWAR RANDHARI ()
4 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005000NRG24070920230619181 08/09/2023 RADAMA MAJHI 2430005WL025291 RADAMA MAJHI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263091403 RADAMA MAJHI ()
5 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005000NRG24070920230619140 08/09/2023 PARSHURAM MAJHI 2430005WL025287 PARSHURAM MAJHI 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263091401 PARSHURAM MAJHI ()
SubTotal 5688 5688
6 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005000NRG24070920230618812 08/09/2023 SANAMATI BHATRA 2430005WL025156 SANAMATI BHATRA 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7263091397 SANAMATI BHATRA ()
7 NABARANGPUR OR-30-005-004-003/3297
(BHATRASIUNI) 		2430005000NRG24070920230618839 08/09/2023 BHAGABATI BHATRA 2430005WL025176 BHAGABATI BHATRA 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7263091407 BHAGABATI BHATRA ()
SubTotal 2844 2844
8 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005000NRG24070920230618914 08/09/2023 PITAMBAR BHATRA 2430005WL025196 PITAMBAR BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7263091400 PITAMBAR BHATRA ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24070920230618910 08/09/2023 KAMALOCHAN GANDA 2430005WL025196 KAMALOCHAN GANDA 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7263091406 KAMALOCHAN GANDA ()
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-004-001/2896
(BHATRASIUNI) 		2430005000NRG24070920230618685 08/09/2023 HEMABATI HARIJAN 2430005WL025119 HEMABATI HARIJAN 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7263091399 MRS HEMBATI HARIJAN ()
11 NABARANGPUR OR-30-005-004-002/3475
(BHATRASIUNI) 		2430005000NRG24070920230619073 08/09/2023 KESHPURI RANDHARI 2430005WL025254 KESHPURI RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263091405 MR KESHAPURI RANDHARI ()
SubTotal 3555 3555
12 NABARANGPUR OR-30-005-004-002/3501
(BHATRASIUNI) 		2430005000NRG24070920230619058 08/09/2023 MADHU HARIJAN 2430005WL025245 MADHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263091398 MADHU HARIJAN ()
13 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005000NRG24070920230618848 08/09/2023 PADAMAN MAHALKARIA 2430005WL025178 PADAMAN MAHALKARIA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263091404 PADAMAN MAHALKARIA ()
SubTotal 3081 3081
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_080923FTO_503084 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_080923FTO_503084 Bank of India BKID0005582 NABARANGAPUR 5688
3 NABARANGPUR OR2430005004_080923FTO_503084 Canara Bank CNRB0004428 NABARANGPUR 2844
4 NABARANGPUR OR2430005004_080923FTO_503084 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
5 NABARANGPUR OR2430005004_080923FTO_503084 Punjab National Bank PUNB0167020 Nabarangpur 1422
6 NABARANGPUR OR2430005004_080923FTO_503084 State Bank of India SBIN0001320 NOWRANGPUR 3555
7 NABARANGPUR OR2430005004_080923FTO_503084 Union Bank of India UBIN0562513 NABARANGPUR 3081

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