Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_171023FTO_650795
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) 		2430005004NRG24161020230721334 17/10/2023 DHANASAI HAIJAN 2430005004WL047122 DHANASAI HAIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263719431 DHANASAI HAIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005004NRG24161020230721307 17/10/2023 HIRENDRA BHATRA 2430005004WL047110 HIRENDRA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263719421 HIRENDRA BHATRA ()
3 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24161020230721298 17/10/2023 LACHHAMAN MAJHI 2430005004WL047103 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263719419 LACHHAMAN MAJHI ()
4 NABARANGPUR OR-30-005-004-003/3234
(BHATRASIUNI) 		2430005004NRG24161020230721294 17/10/2023 GURUBANDHU BHATRA 2430005004WL047102 GURUBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263719420 GURUBANDHU BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005004NRG24161020230721338 17/10/2023 PARSHURAM MAJHI 2430005004WL047124 PARSHURAM MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263719430 PARSHURAM MAJHI ()
6 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005004NRG24161020230721324 17/10/2023 JAMUNA MAJHI 2430005004WL047117 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263719418 JAMUNA MAJHI ()
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005004NRG24161020230721290 17/10/2023 BHAGABATI BHATRA 2430005004WL047102 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263719423 BHAGABATI BHATRA ()
8 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005004NRG24161020230721289 17/10/2023 BHAGABATI BHATRA 2430005004WL047102 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263719422 BHAGABATI BHATRA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005004NRG24161020230721335 17/10/2023 PITAMBAR BHATRA 2430005004WL047123 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263719429 PITAMBAR BHATRA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005004NRG24161020230721328 17/10/2023 PADAMA MAA LAKARIA 2430005004WL047119 PADAMA MAA LAKARIA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7263719424 PADAMA MAA LAKARIA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/27695
(BHATRASIUNI) 		2430005004NRG24161020230721292 17/10/2023 RADHAMANI MALI 2430005004WL047102 RADHAMANI MALI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263719427 RADHAMANI MALI ()
12 NABARANGPUR OR-30-005-004-003/27695
(BHATRASIUNI) 		2430005004NRG24161020230721291 17/10/2023 RADHAMANI MALI 2430005004WL047102 RADHAMANI MALI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263719426 RADHAMANI MALI ()
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005004NRG24161020230721308 17/10/2023 HIRAMANI BHATRA 2430005004WL047110 HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263719425 MRS HIRAMANI BHATRA ()
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005004NRG24161020230721327 17/10/2023 DAMBARADHAR MARAKARIA 2430005004WL047119 DAMBARADHAR MARAKARIA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263719428 DAMBARADHAR MARAKARIA ()
SubTotal 1659 1659
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_171023FTO_650795 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_171023FTO_650795 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005004_171023FTO_650795 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005004_171023FTO_650795 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_171023FTO_650795 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005004_171023FTO_650795 Punjab National Bank PUNB0167020 Nabarangpur 3318
7 NABARANGPUR OR2430005004_171023FTO_650795 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NABARANGPUR OR2430005004_171023FTO_650795 Union Bank of India UBIN0562513 NABARANGPUR 1659

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