Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_251023FTO_680233
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-30-005-004-003/27685
(BHATRASIUNI) 		2430005004NRG24241020230739365 25/10/2023 DHANASAI HAIJAN 2430005004WL049958 DHANASAI HAIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7275700806 DHANASAI HAIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005004NRG24241020230739342 25/10/2023 HIRENDRA BHATRA 2430005004WL049954 HIRENDRA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275700809 HIRENDRA BHATRA ()
3 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24241020230739334 25/10/2023 LACHHAMAN MAJHI 2430005004WL049952 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275700808 LACHHAMAN MAJHI ()
4 NABARANGPUR OR-30-005-004-003/3170
(BHATRASIUNI) 		2430005004NRG24241020230739336 25/10/2023 DAYAMATI MAJHI 2430005004WL049952 DAYAMATI MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275700810 DAYAMATI MAJHI ()
5 NABARANGPUR OR-30-005-004-003/3234
(BHATRASIUNI) 		2430005004NRG24241020230739332 25/10/2023 GURUBANDHU BHATRA 2430005004WL049951 GURUBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275700817 GURUBANDHU BHATRA ()
6 NABARANGPUR OR-30-005-004-003/3275
(BHATRASIUNI) 		2430005004NRG24241020230739375 25/10/2023 KUMAR HARIJAN 2430005004WL049959 KUMAR HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275700818 KUMAR HARIJAN ()
7 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005004NRG24241020230739358 25/10/2023 JAMUNA MAJHI 2430005004WL049956 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7275700807 JAMUNA MAJHI ()
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005004NRG24241020230739330 25/10/2023 BHAGABATI BHATRA 2430005004WL049950 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275700811 BHAGABATI BHATRA ()
9 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005004NRG24241020230739331 25/10/2023 BHAGABATI BHATRA 2430005004WL049950 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7275700812 BHAGABATI BHATRA ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005004NRG24241020230739368 25/10/2023 PITAMBAR BHATRA 2430005004WL049958 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7275700816 PITAMBAR BHATRA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005004NRG24241020230739361 25/10/2023 PADAMA MAA LAKARIA 2430005004WL049957 PADAMA MAA LAKARIA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7275700813 PADAMA MAA LAKARIA ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005004NRG24241020230739343 25/10/2023 HIRAMANI BHATRA 2430005004WL049954 HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7275700814 MRS HIRAMANI BHATRA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005004NRG24241020230739360 25/10/2023 DAMBARADHAR MARAKARIA 2430005004WL049957 DAMBARADHAR MARAKARIA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7275700815 DAMBARADHAR MARAKARIA ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_251023FTO_680233 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_251023FTO_680233 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005004_251023FTO_680233 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005004_251023FTO_680233 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_251023FTO_680233 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005004_251023FTO_680233 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NABARANGPUR OR2430005004_251023FTO_680233 Union Bank of India UBIN0562513 NABARANGPUR 1659

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