Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_050923APB_FTO_497245
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-30-005-004-003/17550
(BHATRASIUNI) 		2430005000NRG24050920230611929 05/09/2023 BELA BHATRA 2430005WL023638 BELA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328347412 BEL RANDHARI CANARA BANK(508532)
2 NABARANGPUR OR-30-005-004-003/3042
(BHATRASIUNI) 		2430005000NRG24050920230611928 05/09/2023 DAMADAR GAUDH 2430005WL023637 DAMADAR GAUDH 00045 BARB0NABARA 1659 1659 Rejected 10/11/2023 7328347408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005000NRG24050920230611931 05/09/2023 KUMARI HARIJAN 2430005WL023640 KUMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328347409 KUMARI HARIJAN BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005000NRG24050920230611926 05/09/2023 KALABATI HARIJAN 2430005WL023636 KALABATI HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328347410 KALABATI HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005000NRG24050920230611924 05/09/2023 LACHHAMAN MAJHI 2430005WL023635 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328347411 PARBATI MAJHI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005000NRG24050920230611932 05/09/2023 HARISHCHANDRA MALI 2430005WL023641 HARISHCHANDRA MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7328347413 HARISCHANDRA MALI BANK OF INDIA(508505)
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-004-003/17343
(BHATRASIUNI) 		2430005000NRG24050920230611919 05/09/2023 GOBIND BHATRA 2430005WL023631 GOBIND BHATRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328347406 GOBIND BHATRA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-004-003/3069
(BHATRASIUNI) 		2430005000NRG24050920230611940 05/09/2023 LALITA RANDHARI 2430005WL023647 LALITA RANDHARI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328347403 LALITA RANDHARI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005000NRG24050920230611933 05/09/2023 SOMARI MALI 2430005WL023641 SOMARI MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328347402 SOMARI MALI CANARA BANK(508532)
10 NABARANGPUR OR-30-005-004-003/3159
(BHATRASIUNI) 		2430005000NRG24050920230611942 05/09/2023 RADHI HARIJAN 2430005WL023649 RADHI HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328347405 RADHI HARIJAN CANARA BANK(508532)
11 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005000NRG24050920230611936 05/09/2023 MAHESWAR MALI 2430005WL023644 MAHESWAR MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328347407 MAHESWAR MALI CANARA BANK(508532)
12 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005000NRG24050920230611922 05/09/2023 RADHAMANI MAJHI 2430005WL023633 RADHAMANI MAJHI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7328347404 RADHAMANI MAJHI CANARA BANK(508532)
SubTotal 9954 9954
13 NABARANGPUR OR-30-005-004-002/3774
(BHATRASIUNI) 		2430005000NRG24050920230611923 05/09/2023 DUMAR HARIJAN 2430005WL023634 DUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328347401 PREMEKA HARIJAN DO BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-004-003/3035
(BHATRASIUNI) 		2430005000NRG24050920230611935 05/09/2023 MAN BHATRA 2430005WL023643 MAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7328347414 MR MAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_050923APB_FTO_497245 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005004_050923APB_FTO_497245 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005004_050923APB_FTO_497245 Canara Bank CNRB0004428 NABARANGPUR 9954
4 NABARANGPUR OR2430005004_050923APB_FTO_497245 State Bank of India SBIN0001320 NOWRANGPUR 3318

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