Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_110923FTO_513567
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) 		2430005004NRG24110920230629010 11/09/2023 GHASINI HARIJAN 2430005004WL028325 GHASINI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254044384 GHASINI HARIJAN ()
2 NABARANGPUR OR-30-005-004-003/27685
(BHATRASIUNI) 		2430005000NRG24110920230629542 11/09/2023 DHANASAI HAIJAN 2430005WL028486 DHANASAI HAIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254044383 DHANASAI HAIJAN ()
3 NABARANGPUR OR-30-005-004-003/27691
(BHATRASIUNI) 		2430005000NRG24110920230629532 11/09/2023 SANJU MAHALAKARIA 2430005WL028480 SANJU MAHALAKARIA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254044385 SANJU MAHALAKARIA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005000NRG24110920230629585 11/09/2023 HIRENDRA BHATRA 2430005WL028501 HIRENDRA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254044388 HIRENDRA BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3059
(BHATRASIUNI) 		2430005004NRG24110920230629007 11/09/2023 LACHHAMAN MAJHI 2430005004WL028322 LACHHAMAN MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254044387 LACHHAMAN MAJHI ()
6 NABARANGPUR OR-30-005-004-003/3379
(BHATRASIUNI) 		2430005004NRG24110920230629106 11/09/2023 JAMUNA MAJHI 2430005004WL028347 JAMUNA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7254044386 JAMUNA MAJHI ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005000NRG24110920230629527 11/09/2023 BHAGABATI BHATRA 2430005WL028476 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7254044389 BHAGABATI BHATRA ()
8 NABARANGPUR OR-30-005-004-003/27688
(BHATRASIUNI) 		2430005000NRG24110920230629528 11/09/2023 BHAGABATI BHATRA 2430005WL028476 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7254044390 BHAGABATI BHATRA ()
9 NABARANGPUR OR-30-005-004-003/27693
(BHATRASIUNI) 		2430005000NRG24110920230629530 11/09/2023 NANDABATI BHATRA 2430005WL028478 NANDABATI BHATRA 00078 CNRB0004428 1659 1659 Rejected 09/11/2023 7254044391 No Such Account
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005000NRG24110920230629552 11/09/2023 PADAMA MAA LAKARIA 2430005WL028488 PADAMA MAA LAKARIA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7254044392 PADAMA MAA LAKARIA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-004-003/27686
(BHATRASIUNI) 		2430005000NRG24110920230629586 11/09/2023 HIRAMANI BHATRA 2430005WL028501 HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7254044393 MRS HIRAMANI BHATRA ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-004-001/2839
(BHATRASIUNI) 		2430005004NRG24110920230629016 11/09/2023 DAMBARU HARIJAN 2430005004WL028329 DAMBARU HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7254044394 DAMBARU HARIJAN ()
13 NABARANGPUR OR-30-005-004-003/27689
(BHATRASIUNI) 		2430005000NRG24110920230629551 11/09/2023 DAMBARADHAR MARAKARIA 2430005WL028488 DAMBARADHAR MARAKARIA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7254044395 DAMBARADHAR MARAKARIA ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_110923FTO_513567 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005004_110923FTO_513567 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005004_110923FTO_513567 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005004_110923FTO_513567 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005004_110923FTO_513567 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005004_110923FTO_513567 Union Bank of India UBIN0562513 NABARANGPUR 3318

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