Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_201123FTO_784595
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-30-005-009-001/17428
(MANTRIGUDA)
2430005009NRG24181120230793842 20/11/2023 RAMBABATI HARIJAN 2430005009WL057749 RAMBABATI HARIJAN 00048 BKID0005582 1659 1659 Processed 01/01/2024 8989969642 RAMBABATI HARIJAN ()
2 NABARANGPUR OR-30-005-009-001/6307
(MANTRIGUDA)
2430005009NRG24181120230793578 20/11/2023 RATAN BHATRA 2430005009WL057720 RATAN BHATRA 00048 BKID0005582 1659 1659 Processed 01/01/2024 8989969632 RATAN BHATRA ()
3 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA)
2430005009NRG24181120230793570 20/11/2023 CHAITANYA MAJHI 2430005009WL057719 CHAITANYA MAJHI 00048 BKID0005582 1659 1659 Processed 01/01/2024 8989969639 CHAITANYA MAJHI ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-009-001/17564
(MANTRIGUDA)
2430005009NRG24181120230793531 20/11/2023 ASTU BHATRA 2430005009WL057708 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 01/01/2024 8989969631 ASTU BHATRA ()
5 NABARANGPUR OR-30-005-009-001/6263
(MANTRIGUDA)
2430005009NRG24181120230793591 20/11/2023 LUTHAR BHATRA 2430005009WL057723 LUTHAR BHATRA 00176 IDIB000N162 1659 1659 Processed 01/01/2024 8989969638 LUTHAR BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA)
2430005009NRG24181120230793567 20/11/2023 LAIBAN HARIJAN 2430005009WL057719 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8989969643 MR LAIBAN HARIJAN ()
7 NABARANGPUR OR-30-005-009-001/6272
(MANTRIGUDA)
2430005009NRG24181120230793846 20/11/2023 MAHADEB HARIJAN 2430005009WL057749 MAHADEB HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8989969636 MR MAHADEB HARIJAN ()
8 NABARANGPUR OR-30-005-009-003/17706
(MANTRIGUDA)
2430005009NRG24181120230793346 20/11/2023 HEMANTA KUMAR BHATRA 2430005009WL057686 HEMANTA KUMAR BHATRA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8989969637 MR HEMANTA KUMAR BHATRA ()
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA)
2430005009NRG24181120230793586 20/11/2023 NARAYAN BHATRA 2430005009WL057723 NARAYAN BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8989969635 NARAYAN BHATRA ()
10 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA)
2430005009NRG24181120230793349 20/11/2023 BHAJANTI BHATRA 2430005009WL057686 BHAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8989969634 BHAJANTI BHATRA ()
11 NABARANGPUR OR-30-005-009-003/5727
(MANTRIGUDA)
2430005009NRG24181120230793340 20/11/2023 JUG BHATRA 2430005009WL057685 JUG BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8989969640 JUG BHATRA ()
12 NABARANGPUR OR-30-005-009-003/5751
(MANTRIGUDA)
2430005009NRG24181120230793364 20/11/2023 HEMDHAR BHATRA 2430005009WL057689 HEMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8989969633 HEMDHAR BHATRA ()
13 NABARANGPUR OR-30-005-009-003/5914
(MANTRIGUDA)
2430005009NRG24181120230793357 20/11/2023 RABINDRA BHATARA 2430005009WL057686 RABINDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8989969641 RABINDRA BHATARA ()
SubTotal 8295 8295
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 OR2430005009_201123FTO_784595 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005009_201123FTO_784595 Indian Bank IDIB000N162 NABARANGPUR 3318
3 NABARANGPUR OR2430005009_201123FTO_784595 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005009_201123FTO_784595 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_201123FTO_784595 Union Bank of India UBIN0562513 NABARANGPUR 8295

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