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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:01:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_240823APB_FTO_477028
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) 		2430005000NRG24240820230575803 24/08/2023 HAREKRUSNA HARIJAN 2430005WL017392 HAREKRUSNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973942191 HAREKRUSNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24240820230575836 24/08/2023 CHAMPA NAYAK 2430005WL017394 CHAMPA NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973942193 CHAMPA NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24240820230575838 24/08/2023 CHAMPA NAYAK 2430005WL017394 CHAMPA NAYAK 00045 BARB0NABARA 474 474 Processed 30/08/2023 4973942192 CHAMPA NAYAK BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24240820230575837 24/08/2023 LIMADHAR NAYAK 2430005WL017394 LIMADHAR NAYAK 00045 BARB0NABARA 474 474 Processed 30/08/2023 4973942189 LIMADHAR NAYAK BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24240820230575835 24/08/2023 LIMADHAR NAYAK 2430005WL017394 LIMADHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973942188 LIMADHAR NAYAK BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005000NRG24240820230575800 24/08/2023 NABINA MALI 2430005WL017390 NABINA MALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973942190 NABINA MALI BANK OF BARODA(606985)
SubTotal 7584 7584
7 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005000NRG24240820230575801 24/08/2023 SULA MALI 2430005WL017391 SULA MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973942195 SULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-004-003/3369
(BHATRASIUNI) 		2430005000NRG24240820230575799 24/08/2023 HARIHAR MALI 2430005WL017390 HARIHAR MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973942194 MR HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-004-002/17399
(BHATRASIUNI) 		2430005000NRG24240820230575797 24/08/2023 SHASHMITA SWAIN 2430005WL017389 SHASHMITA SWAIN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973942186 MRS SHASHMITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005000NRG24240820230575804 24/08/2023 BASANTI HARIJAN 2430005WL017392 BASANTI HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973942185 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-004-002/17399
(BHATRASIUNI) 		2430005000NRG24240820230575798 24/08/2023 PRAMOD SWAIN 2430005WL017389 PRAMOD SWAIN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973942187 MR PRAMOD SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-004-003/3279
(BHATRASIUNI) 		2430005000NRG24240820230575802 24/08/2023 JAYA RAM MALI 2430005WL017391 JAYA RAM MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973942196 JAYARAM MALI BANK OF INDIA(508505)
SubTotal 1659 1659
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_240823APB_FTO_477028 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 NABARANGPUR OR2430005004_240823APB_FTO_477028 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005004_240823APB_FTO_477028 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005004_240823APB_FTO_477028 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005004_240823APB_FTO_477028 Union Bank of India UBIN0562513 NABARANGPUR 1659

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