Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_271123FTO_813845
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-30-005-004-003/27700
(BHATRASIUNI) 		2430005000NRG24261120230820633 27/11/2023 KOUSALYA MAJHI 2430005WL060028 KOUSALYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9008088513 KOUSALYA MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/27678
(BHATRASIUNI) 		2430005000NRG24261120230820631 27/11/2023 KESABA PUJARI 2430005WL060028 KESABA PUJARI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088519 KESABA PUJARI ()
3 NABARANGPUR OR-30-005-004-003/27696
(BHATRASIUNI) 		2430005000NRG24261120230820615 27/11/2023 BHAGIRATHI BINDHANI 2430005WL060025 BHAGIRATHI BINDHANI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088517 BHAGIRATHI BINDHANI ()
4 NABARANGPUR OR-30-005-004-003/27699
(BHATRASIUNI) 		2430005000NRG24261120230820632 27/11/2023 SABITRI BHATRA 2430005WL060028 SABITRI BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088520 SABITRI BHATRA ()
5 NABARANGPUR OR-30-005-004-003/27703
(BHATRASIUNI) 		2430005000NRG24261120230820647 27/11/2023 RUPADHAR MAJHI 2430005WL060031 RUPADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088515 RUPADHAR MAJHI ()
6 NABARANGPUR OR-30-005-004-003/27704
(BHATRASIUNI) 		2430005000NRG24261120230820621 27/11/2023 ROBI BHATRA 2430005WL060026 ROBI BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088514 ROBI BHATRA ()
7 NABARANGPUR OR-30-005-004-003/27709
(BHATRASIUNI) 		2430005000NRG24261120230820635 27/11/2023 RADHA MAJHI 2430005WL060028 RADHA MAJHI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088512 RADHA MAJHI ()
8 NABARANGPUR OR-30-005-004-003/27710
(BHATRASIUNI) 		2430005000NRG24261120230820636 27/11/2023 GOURANGA MAJHI 2430005WL060028 GOURANGA MAJHI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088522 GOURANGA MAJHI ()
9 NABARANGPUR OR-30-005-004-003/27711
(BHATRASIUNI) 		2430005000NRG24261120230820639 27/11/2023 RAGHUNATH DISHARI 2430005WL060029 RAGHUNATH DISHARI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088516 RAGHUNATH DISHARI ()
10 NABARANGPUR OR-30-005-004-003/27715
(BHATRASIUNI) 		2430005000NRG24261120230820623 27/11/2023 NILAKANTHEWAR MALI 2430005WL060026 NILAKANTHEWAR MALI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088523 NILAKANTHEWAR MALI ()
11 NABARANGPUR OR-30-005-004-003/27718
(BHATRASIUNI) 		2430005000NRG24261120230820648 27/11/2023 CHANDRADHWAJ DAS 2430005WL060031 CHANDRADHWAJ DAS 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088521 CHANDRADHWAJ DAS ()
12 NABARANGPUR OR-30-005-004-003/3054
(BHATRASIUNI) 		2430005000NRG24261120230820649 27/11/2023 NILAM MAJHI 2430005WL060031 NILAM MAJHI 00048 BKID0005582 1659 1659 Processed 01/01/2024 9008088518 NILAM MAJHI ()
SubTotal 18249 18249
13 NABARANGPUR OR-30-005-004-003/27699
(BHATRASIUNI) 		2430005000NRG24261120230820625 27/11/2023 PRAHALLAD MAJHI 2430005WL060027 PRAHALLAD MAJHI 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9008088526 PRAHALLAD MAJHI ()
14 NABARANGPUR OR-30-005-004-003/27701
(BHATRASIUNI) 		2430005000NRG24261120230820638 27/11/2023 KHIRSINDHU BHATRA 2430005WL060029 KHIRSINDHU BHATRA 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9008088527 KHIRSINDHU BHATRA ()
15 NABARANGPUR OR-30-005-004-003/3309
(BHATRASIUNI) 		2430005000NRG24261120230820618 27/11/2023 PADMINI BHATRA 2430005WL060025 PADMINI BHATRA 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9008088528 PADMINI BHATRA ()
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-004-003/27705
(BHATRASIUNI) 		2430005000NRG24261120230820622 27/11/2023 SONALI MAJHI 2430005WL060026 SONALI MAJHI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9008088524 SONALI MAJHI ()
17 NABARANGPUR OR-30-005-004-003/27706
(BHATRASIUNI) 		2430005000NRG24261120230820617 27/11/2023 LOVELY MAJHI 2430005WL060025 LOVELY MAJHI 00089 CBIN0284330 1659 1659 Processed 01/01/2024 9008088525 LOVELY MAJHI ()
SubTotal 3318 3318
18 NABARANGPUR OR-30-005-004-003/27695
(BHATRASIUNI) 		2430005000NRG24261120230820619 27/11/2023 RADHAMANI MALI 2430005WL060026 RADHAMANI MALI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088538 RADHAMANI MALI ()
19 NABARANGPUR OR-30-005-004-003/27695
(BHATRASIUNI) 		2430005000NRG24261120230820620 27/11/2023 RADHAMANI MALI 2430005WL060026 RADHAMANI MALI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088539 RADHAMANI MALI ()
20 NABARANGPUR OR-30-005-004-003/27696
(BHATRASIUNI) 		2430005000NRG24261120230820637 27/11/2023 BHAGABATI BINDHANI 2430005WL060029 BHAGABATI BINDHANI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088534 BHAGABATI BINDHANI ()
21 NABARANGPUR OR-30-005-004-003/27707
(BHATRASIUNI) 		2430005000NRG24261120230820626 27/11/2023 GOLAPI MAJHI 2430005WL060027 GOLAPI MAJHI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088532 GOLAPI MAJHI ()
22 NABARANGPUR OR-30-005-004-003/27708
(BHATRASIUNI) 		2430005000NRG24261120230820634 27/11/2023 TULASIRAM MAJHI 2430005WL060028 TULASIRAM MAJHI 00354 PUNB0167020 1659 1659 Rejected 01/01/2024 9008088537 No Such Account
23 NABARANGPUR OR-30-005-004-003/27712
(BHATRASIUNI) 		2430005000NRG24261120230820650 27/11/2023 CHANDRIKA MAJHI 2430005WL060032 CHANDRIKA MAJHI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088531 CHANDRIKA MAJHI ()
24 NABARANGPUR OR-30-005-004-003/27713
(BHATRASIUNI) 		2430005000NRG24261120230820651 27/11/2023 TULABATI MAJHI 2430005WL060032 TULABATI MAJHI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088533 TULABATI MAJHI ()
25 NABARANGPUR OR-30-005-004-003/27714
(BHATRASIUNI) 		2430005000NRG24261120230820652 27/11/2023 JAMUNA MAJHI 2430005WL060032 JAMUNA MAJHI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088536 JAMUNA MAJHI ()
26 NABARANGPUR OR-30-005-004-003/27717
(BHATRASIUNI) 		2430005000NRG24261120230820640 27/11/2023 PRADEEP MAJHI 2430005WL060029 PRADEEP MAJHI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9008088535 PRADEEP MAJHI ()
SubTotal 14931 14931
27 NABARANGPUR OR-30-005-004-003/27698
(BHATRASIUNI) 		2430005000NRG24261120230820616 27/11/2023 BHANUMOTI BHATRA 2430005WL060025 BHANUMOTI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9008088540 BHANUMOTI BHATRA ()
28 NABARANGPUR OR-30-005-004-003/27702
(BHATRASIUNI) 		2430005000NRG24261120230820646 27/11/2023 JAMUNA BHATRA 2430005WL060031 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9008088541 JAMUNA BHATRA ()
SubTotal 3318 3318
29 NABARANGPUR OR-30-005-004-002/27720
(BHATRASIUNI) 		2430005000NRG24261120230820614 27/11/2023 BANA NAYAK 2430005WL060025 BANA NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9008088529 BANA NAYAK ()
30 NABARANGPUR OR-30-005-004-003/27716
(BHATRASIUNI) 		2430005000NRG24261120230820624 27/11/2023 DHABALESWAR MALI 2430005WL060026 DHABALESWAR MALI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 9008088530 DHABALESWAR MALI ()
SubTotal 3318 3318
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_271123FTO_813845 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005004_271123FTO_813845 Bank of India BKID0005582 NABARANGAPUR 18249
3 NABARANGPUR OR2430005004_271123FTO_813845 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005004_271123FTO_813845 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005004_271123FTO_813845 Punjab National Bank PUNB0167020 Nabarangpur 14931
6 NABARANGPUR OR2430005004_271123FTO_813845 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005004_271123FTO_813845 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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