Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_291223FTO_949982
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-30-005-004-003/3160
(BHATRASIUNI) 		2430005000NRG24281220230969464 29/12/2023 PADALAM HARIJAN 2430005WL070341 PADALAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556167491 PADALAM HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24281220230969583 29/12/2023 KESABA PUJARI 2430005WL070356 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167498 KESABA PUJARI ()
3 NABARANGPUR OR-30-005-004-003/27696
(BHATRASIUNI) 		2430005000NRG24281220230969584 29/12/2023 BHAGIRATHI BINDHANI 2430005WL070356 BHAGIRATHI BINDHANI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167496 BHAGIRATHI BINDHANI ()
4 NABARANGPUR OR-30-005-004-003/27699
(BHATRASIUNI) 		2430005000NRG24281220230969595 29/12/2023 SABITRI BHATRA 2430005WL070358 SABITRI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167499 SABITRI BHATRA ()
5 NABARANGPUR OR-30-005-004-003/27703
(BHATRASIUNI) 		2430005000NRG24281220230969562 29/12/2023 RUPADHAR MAJHI 2430005WL070349 RUPADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167493 RUPADHAR MAJHI ()
6 NABARANGPUR OR-30-005-004-003/27704
(BHATRASIUNI) 		2430005000NRG24281220230969573 29/12/2023 ROBI BHATRA 2430005WL070353 ROBI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167492 ROBI BHATRA ()
7 NABARANGPUR OR-30-005-004-003/27709
(BHATRASIUNI) 		2430005000NRG24281220230969575 29/12/2023 RADHA MAJHI 2430005WL070353 RADHA MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167494 RADHA MAJHI ()
8 NABARANGPUR OR-30-005-004-003/27710
(BHATRASIUNI) 		2430005000NRG24281220230969563 29/12/2023 GOURANGA MAJHI 2430005WL070349 GOURANGA MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167501 GOURANGA MAJHI ()
9 NABARANGPUR OR-30-005-004-003/27711
(BHATRASIUNI) 		2430005000NRG24281220230969564 29/12/2023 RAGHUNATH DISHARI 2430005WL070349 RAGHUNATH DISHARI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167495 RAGHUNATH DISHARI ()
10 NABARANGPUR OR-30-005-004-003/27715
(BHATRASIUNI) 		2430005000NRG24281220230969592 29/12/2023 NILAKANTHEWAR MALI 2430005WL070357 NILAKANTHEWAR MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167502 NILAKANTHEWAR MALI ()
11 NABARANGPUR OR-30-005-004-003/27718
(BHATRASIUNI) 		2430005000NRG24281220230969589 29/12/2023 CHANDRADHWAJ DAS 2430005WL070356 CHANDRADHWAJ DAS 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167500 CHANDRADHWAJ DAS ()
12 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24281220230969578 29/12/2023 NILAM MAJHI 2430005WL070353 NILAM MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556167497 NILAM MAJHI ()
SubTotal 18249 18249
13 NABARANGPUR OR-30-005-004-003/27699
(BHATRASIUNI) 		2430005000NRG24281220230969561 29/12/2023 PRAHALLAD MAJHI 2430005WL070349 PRAHALLAD MAJHI 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556167505 PRAHALLAD MAJHI ()
14 NABARANGPUR OR-30-005-004-003/27701
(BHATRASIUNI) 		2430005000NRG24281220230969585 29/12/2023 KHIRSINDHU BHATRA 2430005WL070356 KHIRSINDHU BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556167506 KHIRSINDHU BHATRA ()
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-004-003/27705
(BHATRASIUNI) 		2430005000NRG24281220230969591 29/12/2023 SONALI MAJHI 2430005WL070357 SONALI MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556167503 SONALI MAJHI ()
16 NABARANGPUR OR-30-005-004-003/27706
(BHATRASIUNI) 		2430005000NRG24281220230969574 29/12/2023 LOVELY MAJHI 2430005WL070353 LOVELY MAJHI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556167504 LOVELY MAJHI ()
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-004-003/27696
(BHATRASIUNI) 		2430005000NRG24281220230969594 29/12/2023 BHAGABATI BINDHANI 2430005WL070358 BHAGABATI BINDHANI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167512 BHAGABATI BINDHANI ()
18 NABARANGPUR OR-30-005-004-003/27707
(BHATRASIUNI) 		2430005000NRG24281220230969587 29/12/2023 GOLAPI MAJHI 2430005WL070356 GOLAPI MAJHI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167510 GOLAPI MAJHI ()
19 NABARANGPUR OR-30-005-004-003/27708
(BHATRASIUNI) 		2430005000NRG24281220230969596 29/12/2023 TULASIRAM MAJHI 2430005WL070358 TULASIRAM MAJHI 00354 PUNB0167020 1659 1659 Rejected 09/03/2024 1556167515 No Such Account
20 NABARANGPUR OR-30-005-004-003/27712
(BHATRASIUNI) 		2430005000NRG24281220230969565 29/12/2023 CHANDRIKA MAJHI 2430005WL070349 CHANDRIKA MAJHI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167509 CHANDRIKA MAJHI ()
21 NABARANGPUR OR-30-005-004-003/27713
(BHATRASIUNI) 		2430005000NRG24281220230969576 29/12/2023 TULABATI MAJHI 2430005WL070353 TULABATI MAJHI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167511 TULABATI MAJHI ()
22 NABARANGPUR OR-30-005-004-003/27714
(BHATRASIUNI) 		2430005000NRG24281220230969588 29/12/2023 JAMUNA MAJHI 2430005WL070356 JAMUNA MAJHI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167514 JAMUNA MAJHI ()
23 NABARANGPUR OR-30-005-004-003/27717
(BHATRASIUNI) 		2430005000NRG24281220230969577 29/12/2023 PRADEEP MAJHI 2430005WL070353 PRADEEP MAJHI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167513 PRADEEP MAJHI ()
24 NABARANGPUR OR-30-005-004-003/3079
(BHATRASIUNI) 		2430005000NRG24281220230969547 29/12/2023 SARABU BHATRA 2430005WL070344 SARABU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556167508 SARABU BHATRA ()
SubTotal 13272 13272
25 NABARANGPUR OR-30-005-004-003/27698
(BHATRASIUNI) 		2430005000NRG24281220230969590 29/12/2023 BHANUMOTI BHATRA 2430005WL070357 BHANUMOTI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556167516 BHANUMOTI BHATRA ()
26 NABARANGPUR OR-30-005-004-003/27702
(BHATRASIUNI) 		2430005000NRG24281220230969586 29/12/2023 JAMUNA BHATRA 2430005WL070356 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556167517 JAMUNA BHATRA ()
SubTotal 3318 3318
27 NABARANGPUR OR-30-005-004-003/27716
(BHATRASIUNI) 		2430005000NRG24281220230969544 29/12/2023 DHABALESWAR MALI 2430005WL070344 DHABALESWAR MALI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556167507 DHABALESWAR MALI ()
SubTotal 1659 1659
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_291223FTO_949982 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_291223FTO_949982 Bank of India BKID0005582 NABARANGAPUR 18249
3 NABARANGPUR OR2430005004_291223FTO_949982 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005004_291223FTO_949982 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005004_291223FTO_949982 Punjab National Bank PUNB0167020 Nabarangpur 13272
6 NABARANGPUR OR2430005004_291223FTO_949982 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005004_291223FTO_949982 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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