Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_101123FTO_749703
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) 		2430005000NRG24101120230770788 10/11/2023 DHANASAI HAIJAN 2430005WL054905 DHANASAI HAIJAN 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7968246471 DHANASAI HAIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005000NRG24101120230770775 10/11/2023 HIRENDRA BHATRA 2430005WL054899 HIRENDRA BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7968246474 HIRENDRA BHATRA ()
3 NABARANGPUR OR-30-005-004-003/3170
(BHATRASIUNI) 		2430005000NRG24101120230770768 10/11/2023 DAYAMATI MAJHI 2430005WL054897 DAYAMATI MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7968246475 DAYAMATI MAJHI ()
4 NABARANGPUR OR-30-005-004-003/3234
(BHATRASIUNI) 		2430005000NRG24101120230770770 10/11/2023 GURUBANDHU BHATRA 2430005WL054897 GURUBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 24/11/2023 7968246473 GURUBANDHU BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005000NRG24101120230770787 10/11/2023 JAMUNA MAJHI 2430005WL054904 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 24/11/2023 7968246472 JAMUNA MAJHI ()
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005000NRG24101120230770765 10/11/2023 BHAGABATI BHATRA 2430005WL054896 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7968246477 BHAGABATI BHATRA ()
7 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005000NRG24101120230770766 10/11/2023 BHAGABATI BHATRA 2430005WL054896 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7968246478 BHAGABATI BHATRA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005000NRG24101120230770793 10/11/2023 PITAMBAR BHATRA 2430005WL054906 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7968246476 PITAMBAR BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005000NRG24101120230770790 10/11/2023 PADAMA MAA LAKARIA 2430005WL054905 PADAMA MAA LAKARIA 00165 IBKL0001832 1659 1659 Processed 24/11/2023 7968246479 PADAMA MAA LAKARIA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005000NRG24101120230770776 10/11/2023 HIRAMANI BHATRA 2430005WL054899 HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 24/11/2023 7968246480 MRS HIRAMANI BHATRA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005000NRG24101120230770789 10/11/2023 DAMBARADHAR MARAKARIA 2430005WL054905 DAMBARADHAR MARAKARIA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7968246481 DAMBARADHAR MARAKARIA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_101123FTO_749703 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_101123FTO_749703 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005004_101123FTO_749703 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005004_101123FTO_749703 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_101123FTO_749703 IDBI Bank IBKL0001832 NABARANGPUR 1659
6 NABARANGPUR OR2430005004_101123FTO_749703 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NABARANGPUR OR2430005004_101123FTO_749703 Union Bank of India UBIN0562513 NABARANGPUR 1659

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