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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_011123APB_FTO_710232
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-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24011120230753640 01/11/2023 HIRADEI NAYAK 2430005WL052330 HIRADEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386791749 HIRADEI NAYAK WO M BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-001/17309
(BHATRASIUNI) 		2430005000NRG24011120230753639 01/11/2023 MAHESWAR NAYAK 2430005WL052330 MAHESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386791753 MAHESWAR NAYAK BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005000NRG24011120230753641 01/11/2023 HAREKRUSNA HARIJAN 2430005WL052330 HAREKRUSNA HARIJAN 00045 BARB0NABARA 474 474 Processed 11/11/2023 7386791746 HAREKRUSNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-004-002/3614
(BHATRASIUNI) 		2430005000NRG24011120230753643 01/11/2023 LIMADHAR NAYAK 2430005WL052330 LIMADHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386791754 LIMADHAR NAYAK BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-002/3616
(BHATRASIUNI) 		2430005000NRG24011120230753644 01/11/2023 BHAGAT NAYAK 2430005WL052330 BHAGAT NAYAK 00045 BARB0NABARA 948 948 Processed 11/11/2023 7386791752 BHAGAT NAYAK BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-004-002/3749
(BHATRASIUNI) 		2430005000NRG24011120230753520 01/11/2023 KASHI HARIJAN 2430005WL052298 KASHI HARIJAN 00045 BARB0NABARA 948 948 Processed 11/11/2023 7386791751 KASHI HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24011120230753634 01/11/2023 BENU DAS 2430005WL052329 BENU DAS 00045 BARB0NABARA 948 948 Processed 11/11/2023 7386791745 BENU DAS SO PRAHALAD BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24011120230753525 01/11/2023 DAMAE HARIJAN 2430005WL052298 DAMAE HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386791750 DAMAE HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005000NRG24011120230753537 01/11/2023 LALITA BINDHANI 2430005WL052300 LALITA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386791748 LALITA BINDHANI CANARA BANK(508532)
10 NABARANGPUR OR-30-005-004-003/3309
(BHATRASIUNI) 		2430005000NRG24011120230753538 01/11/2023 DAYANIDHI BHATRA 2430005WL052300 DAYANIDHI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386791760 DAYANIDHI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
11 NABARANGPUR OR-30-005-004-003/17394
(BHATRASIUNI) 		2430005000NRG24011120230753527 01/11/2023 DAMU MAJHI 2430005WL052299 DAMU MAJHI 00048 BKID0005582 948 948 Processed 11/11/2023 7386791747 DAMU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
12 NABARANGPUR OR-30-005-004-003/17407
(BHATRASIUNI) 		2430005000NRG24011120230753645 01/11/2023 HARABATI DAS 2430005WL052330 HARABATI DAS 00078 CNRB0004428 948 948 Processed 11/11/2023 7386791757 HARABATI DAS CANARA BANK(508532)
13 NABARANGPUR OR-30-005-004-003/3090
(BHATRASIUNI) 		2430005000NRG24011120230753526 01/11/2023 DEBA HARIJAN 2430005WL052298 DEBA HARIJAN 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386791755 DEBA HARIJAN CANARA BANK(508532)
14 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24011120230753647 01/11/2023 GANGAI MAJHI 2430005WL052330 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386791756 GANGAI MAJHI CANARA BANK(508532)
15 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005000NRG24011120230753638 01/11/2023 BUDAI BINDHANI 2430005WL052329 BUDAI BINDHANI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386791744 BUDAI BINDHANI CANARA BANK(508532)
SubTotal 5925 5925
16 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24011120230753524 01/11/2023 RAJENDRA MAJHI 2430005WL052298 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386791759 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-004-001/17669
(BHATRASIUNI) 		2430005000NRG24011120230753642 01/11/2023 BASANTI HARIJAN 2430005WL052330 BASANTI HARIJAN 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386791743 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24011120230753536 01/11/2023 Prahallad Majhi 2430005WL052300 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386791758 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_011123APB_FTO_710232 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005004_011123APB_FTO_710232 Bank of India BKID0005582 NABARANGAPUR 948
3 NABARANGPUR OR2430005004_011123APB_FTO_710232 Canara Bank CNRB0004428 NABARANGPUR 5925
4 NABARANGPUR OR2430005004_011123APB_FTO_710232 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005004_011123APB_FTO_710232 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318

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