Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_210923FTO_552452
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-30-005-004-002/3501
(BHATRASIUNI) 		2430005004NRG24210920230662900 21/09/2023 BHANO HARIJAN 2430005004WL036350 BHANO HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281500277 BHANO HARIJAN ()
2 NABARANGPUR OR-30-005-004-003/27685
(BHATRASIUNI) 		2430005004NRG24210920230662955 21/09/2023 DHANASAI HAIJAN 2430005004WL036361 DHANASAI HAIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281500276 DHANASAI HAIJAN ()
3 NABARANGPUR OR-30-005-004-003/27691
(BHATRASIUNI) 		2430005004NRG24210920230663734 21/09/2023 SANJU MAHALAKARIA 2430005004WL036484 SANJU MAHALAKARIA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281500278 SANJU MAHALAKARIA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005004NRG24210920230662727 21/09/2023 HIRENDRA BHATRA 2430005004WL036321 HIRENDRA BHATRA 00048 BKID0005582 830 830 Processed 09/11/2023 7281500284 HIRENDRA BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24210920230662848 21/09/2023 LACHHAMAN MAJHI 2430005004WL036335 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281500280 LACHHAMAN MAJHI ()
6 NABARANGPUR OR-30-005-004-003/3234
(BHATRASIUNI) 		2430005004NRG24210920230662724 21/09/2023 GURUBANDHU BHATRA 2430005004WL036320 GURUBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281500282 GURUBANDHU BHATRA ()
7 NABARANGPUR OR-30-005-004-003/3289
(BHATRASIUNI) 		2430005004NRG24210920230662733 21/09/2023 BHHUBANESHWAR RANDHARI 2430005004WL036321 BHHUBANESHWAR RANDHARI 00048 BKID0005582 830 830 Processed 09/11/2023 7281500283 BHHUBANESHWAR RANDHARI ()
8 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005004NRG24210920230662885 21/09/2023 RADAMA MAJHI 2430005004WL036343 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281500281 RADAMA MAJHI ()
9 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005004NRG24210920230662930 21/09/2023 PARSHURAM MAJHI 2430005004WL036355 PARSHURAM MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281500299 PARSHURAM MAJHI ()
10 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005004NRG24210920230662970 21/09/2023 JAMUNA MAJHI 2430005004WL036364 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281500279 JAMUNA MAJHI ()
SubTotal 9955 9955
11 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005004NRG24210920230662722 21/09/2023 BHAGABATI BHATRA 2430005004WL036320 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281500288 BHAGABATI BHATRA ()
12 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005004NRG24210920230662721 21/09/2023 BHAGABATI BHATRA 2430005004WL036320 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281500287 BHAGABATI BHATRA ()
13 NABARANGPUR OR-30-005-004-003/27693
(BHATRASIUNI) 		2430005004NRG24210920230662841 21/09/2023 NANDABATI BHATRA 2430005004WL036332 NANDABATI BHATRA 00078 CNRB0004428 1659 1659 Rejected 09/11/2023 7281500289 No Such Account
14 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005004NRG24210920230662717 21/09/2023 SANAMATI BHATRA 2430005004WL036319 SANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281500285 SANAMATI BHATRA ()
15 NABARANGPUR OR-30-005-004-003/3297
(BHATRASIUNI) 		2430005004NRG24210920230662725 21/09/2023 BHAGABATI BHATRA 2430005004WL036320 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281500286 BHAGABATI BHATRA ()
SubTotal 8295 8295
16 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005004NRG24210920230662966 21/09/2023 PITAMBAR BHATRA 2430005004WL036363 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281500298 PITAMBAR BHATRA ()
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005004NRG24210920230662168 21/09/2023 PADAMA MAA LAKARIA 2430005004WL036223 PADAMA MAA LAKARIA 00165 IBKL0001832 830 830 Processed 09/11/2023 7281500290 PADAMA MAA LAKARIA ()
SubTotal 830 830
18 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005004NRG24210920230662965 21/09/2023 KAMALOCHAN GANDA 2430005004WL036363 KAMALOCHAN GANDA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281500297 KAMALOCHAN GANDA ()
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-004-002/3475
(BHATRASIUNI) 		2430005004NRG24210920230662979 21/09/2023 KESHPURI RANDHARI 2430005004WL036366 KESHPURI RANDHARI 00415 SBIN0001320 830 830 Processed 09/11/2023 7281500291 MR KESHAPURI RANDHARI ()
20 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005004NRG24210920230662728 21/09/2023 HIRAMANI BHATRA 2430005004WL036321 HIRAMANI BHATRA 00415 SBIN0001320 830 830 Processed 09/11/2023 7281500292 MRS HIRAMANI BHATRA ()
SubTotal 1660 1660
21 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005004NRG24210920230662891 21/09/2023 DAMBARU HARIJAN 2430005004WL036345 DAMBARU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281500293 DAMBARU HARIJAN ()
22 NABARANGPUR OR-30-005-004-002/3501
(BHATRASIUNI) 		2430005004NRG24210920230662901 21/09/2023 MADHU HARIJAN 2430005004WL036350 MADHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281500296 MADHU HARIJAN ()
23 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005004NRG24210920230662167 21/09/2023 DAMBARADHAR MARAKARIA 2430005004WL036223 DAMBARADHAR MARAKARIA 00468 UBIN0562513 830 830 Processed 09/11/2023 7281500295 DAMBARADHAR MARAKARIA ()
24 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005004NRG24210920230662843 21/09/2023 PADAMAN MAHALKARIA 2430005004WL036333 PADAMAN MAHALKARIA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281500294 PADAMAN MAHALKARIA ()
SubTotal 5807 5807
Total 34842 34842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_210923FTO_552452 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005004_210923FTO_552452 Bank of India BKID0005582 NABARANGAPUR 9955
3 NABARANGPUR OR2430005004_210923FTO_552452 Canara Bank CNRB0004428 NABARANGPUR 8295
4 NABARANGPUR OR2430005004_210923FTO_552452 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005004_210923FTO_552452 IDBI Bank IBKL0001832 NABARANGPUR 830
6 NABARANGPUR OR2430005004_210923FTO_552452 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005004_210923FTO_552452 State Bank of India SBIN0001320 NOWRANGPUR 1660
8 NABARANGPUR OR2430005004_210923FTO_552452 Union Bank of India UBIN0562513 NABARANGPUR 5807

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