Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_110923APB_FTO_513584
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-30-005-004-002/3527
(BHATRASIUNI) 		2430005004NRG24110920230629011 11/09/2023 MAHAN HARIJAN 2430005004WL028325 MAHAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256440343 MAHAN HARIJAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-004-003/17550
(BHATRASIUNI) 		2430005004NRG24110920230629105 11/09/2023 BELA BHATRA 2430005004WL028346 BELA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256440347 BEL RANDHARI CANARA BANK(508532)
3 NABARANGPUR OR-30-005-004-003/3042
(BHATRASIUNI) 		2430005004NRG24110920230629049 11/09/2023 DAMADAR GAUDH 2430005004WL028332 DAMADAR GAUDH 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7256440344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005000NRG24110920230629537 11/09/2023 GURU HARIJAN 2430005WL028482 GURU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256440346 GURU HARIJAN SO KAMA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-004-003/3272
(BHATRASIUNI) 		2430005004NRG24110920230629102 11/09/2023 KUMARI HARIJAN 2430005004WL028344 KUMARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256440345 KUMARI HARIJAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-004-001/17362
(BHATRASIUNI) 		2430005004NRG24110920230629050 11/09/2023 KAILAS SARABU 2430005004WL028333 KAILAS SARABU 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256440351 KAILAS SARABU BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005004NRG24110920230629015 11/09/2023 KALABATI HARIJAN 2430005004WL028329 KALABATI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256440349 KALABATI HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-004-001/2877
(BHATRASIUNI) 		2430005004NRG24110920230629048 11/09/2023 MANGALSAI PUJARI 2430005004WL028331 MANGALSAI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256440350 MANGALSAI PUJARI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24110920230629006 11/09/2023 LACHHAMAN MAJHI 2430005004WL028322 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256440348 PARBATI MAJHI BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24110920230629090 11/09/2023 HARISHCHANDRA MALI 2430005004WL028342 HARISHCHANDRA MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256440352 HARISCHANDRA MALI BANK OF INDIA(508505)
SubTotal 8295 8295
11 NABARANGPUR OR-30-005-004-003/17343
(BHATRASIUNI) 		2430005004NRG24110920230628895 11/09/2023 GOBIND BHATRA 2430005004WL028316 GOBIND BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440341 GOBIND BHATRA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-004-003/3069
(BHATRASIUNI) 		2430005004NRG24110920230629116 11/09/2023 LALITA RANDHARI 2430005004WL028354 LALITA RANDHARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440337 LALITA RANDHARI CANARA BANK(508532)
13 NABARANGPUR OR-30-005-004-003/3111
(BHATRASIUNI) 		2430005004NRG24110920230629091 11/09/2023 SOMARI MALI 2430005004WL028342 SOMARI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440335 SOMARI MALI CANARA BANK(508532)
14 NABARANGPUR OR-30-005-004-003/3159
(BHATRASIUNI) 		2430005004NRG24110920230629131 11/09/2023 RADHI HARIJAN 2430005004WL028356 RADHI HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440340 RADHI HARIJAN CANARA BANK(508532)
15 NABARANGPUR OR-30-005-004-003/3176
(BHATRASIUNI) 		2430005000NRG24110920230629536 11/09/2023 JHIALKI HARIJAN 2430005WL028482 JHIALKI HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440339 JHIALKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-004-003/3251
(BHATRASIUNI) 		2430005004NRG24110920230629115 11/09/2023 MAHESWAR MALI 2430005004WL028353 MAHESWAR MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440342 MAHESWAR MALI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-004-003/3280
(BHATRASIUNI) 		2430005000NRG24110920230629577 11/09/2023 RAMA MAJHI 2430005WL028495 RAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440336 RAMA MAJHI CANARA BANK(508532)
18 NABARANGPUR OR-30-005-004-003/3359
(BHATRASIUNI) 		2430005004NRG24110920230628992 11/09/2023 RADHAMANI MAJHI 2430005004WL028319 RADHAMANI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256440338 RADHAMANI MAJHI CANARA BANK(508532)
SubTotal 13272 13272
19 NABARANGPUR OR-30-005-004-001/17362
(BHATRASIUNI) 		2430005004NRG24110920230629051 11/09/2023 PARBATI SARABU 2430005004WL028333 PARBATI SARABU 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256440334 MRS PARBATI SARABU STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-004-001/2896
(BHATRASIUNI) 		2430005000NRG24110920230629616 11/09/2023 PADALAM HARIJAN 2430005WL028523 PADALAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256440331 PADALAM HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-004-002/3774
(BHATRASIUNI) 		2430005004NRG24110920230629013 11/09/2023 DUMAR HARIJAN 2430005004WL028327 DUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256440333 PREMEKA HARIJAN DO BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-004-003/3035
(BHATRASIUNI) 		2430005004NRG24110920230629109 11/09/2023 MAN BHATRA 2430005004WL028348 MAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256440332 MR MAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
23 NABARANGPUR OR-30-005-004-001/2877
(BHATRASIUNI) 		2430005004NRG24110920230629047 11/09/2023 PRATIMA PUJARI 2430005004WL028331 PRATIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256440353 Mrs. PRATIMA PUJARI,W/O: MANGALSAI UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-004-003/2995
(BHATRASIUNI) 		2430005000NRG24110920230629555 11/09/2023 DHANAMATI SOURA 2430005WL028491 DHANAMATI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256440354 SUBASH SOURA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_110923APB_FTO_513584 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005004_110923APB_FTO_513584 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005004_110923APB_FTO_513584 Canara Bank CNRB0004428 NABARANGPUR 13272
4 NABARANGPUR OR2430005004_110923APB_FTO_513584 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005004_110923APB_FTO_513584 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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