Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_080923FTO_503179
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-30-005-011-003/174580
(SANAMOSIGAM) 		2430005000NRG24080920230619619 08/09/2023 GUPTA BISHOYI 2430005WL025499 GUPTA BISHOYI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773395 GUPTA BISHOYI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-011-003/174628
(SANAMOSIGAM) 		2430005000NRG24070920230618728 08/09/2023 SIMANCHAL MALI 2430005WL025133 SIMANCHAL MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259773396 SIMANCHAL MALI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-011-002/17431
(SANAMOSIGAM) 		2430005000NRG24070920230618751 08/09/2023 ANITA BHATRA 2430005WL025139 ANITA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773403 MISS ANITA BHATRA ()
4 NABARANGPUR OR-30-005-011-002/17431
(SANAMOSIGAM) 		2430005000NRG24070920230618752 08/09/2023 ANITA BHATRA 2430005WL025139 ANITA BHATRA 00415 SBIN0001320 474 474 Processed 09/11/2023 7259773404 MISS ANITA BHATRA ()
5 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24080920230619631 08/09/2023 NANDAI GOUD 2430005WL025501 NANDAI GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773400 MRS NANDAI GOUD ()
6 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24080920230619632 08/09/2023 NANDAI GOUD 2430005WL025501 NANDAI GOUD 00415 SBIN0001320 474 474 Processed 09/11/2023 7259773401 MRS NANDAI GOUD ()
7 NABARANGPUR OR-30-005-011-003/174689
(SANAMOSIGAM) 		2430005000NRG24070920230618754 08/09/2023 DHANAMATI NAYAK 2430005WL025139 DHANAMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773397 MRS DHANAMATI NAYAK ()
8 NABARANGPUR OR-30-005-011-003/174689
(SANAMOSIGAM) 		2430005000NRG24070920230618755 08/09/2023 DHANAMATI NAYAK 2430005WL025139 DHANAMATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773398 MRS DHANAMATI NAYAK ()
9 NABARANGPUR OR-30-005-011-003/174689
(SANAMOSIGAM) 		2430005000NRG24070920230618756 08/09/2023 DHANAMATI NAYAK 2430005WL025139 DHANAMATI NAYAK 00415 SBIN0001320 474 474 Processed 09/11/2023 7259773399 MRS DHANAMATI NAYAK ()
10 NABARANGPUR OR-30-005-011-003/7543
(SANAMOSIGAM) 		2430005000NRG24070920230618725 08/09/2023 MANAMATI BHATRA 2430005WL025131 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773402 MRS MANAMATI BHATRA ()
SubTotal 9717 9717
11 NABARANGPUR OR-30-005-011-003/174666
(SANAMOSIGAM) 		2430005000NRG24080920230619630 08/09/2023 NANDAE GOUDA 2430005WL025501 NANDAE GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773420 NANDAE GOUDA ()
12 NABARANGPUR OR-30-005-011-003/174675
(SANAMOSIGAM) 		2430005000NRG24070920230618737 08/09/2023 DHANMATI NAYAK 2430005WL025135 DHANMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773421 DHANMATI NAYAK ()
13 NABARANGPUR OR-30-005-011-003/174690
(SANAMOSIGAM) 		2430005000NRG24080920230619622 08/09/2023 DANDASENA BHATRA 2430005WL025499 DANDASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773411 DANDASENA BHATRA ()
14 NABARANGPUR OR-30-005-011-003/174690
(SANAMOSIGAM) 		2430005000NRG24080920230619623 08/09/2023 DANDASENA BHATRA 2430005WL025499 DANDASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773412 DANDASENA BHATRA ()
15 NABARANGPUR OR-30-005-011-003/174690
(SANAMOSIGAM) 		2430005000NRG24080920230619624 08/09/2023 DANDASENA BHATRA 2430005WL025499 DANDASENA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259773413 DANDASENA BHATRA ()
16 NABARANGPUR OR-30-005-011-003/174691
(SANAMOSIGAM) 		2430005000NRG24080920230619625 08/09/2023 GOMATI MAJHI 2430005WL025499 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773408 GOMATI MAJHI ()
17 NABARANGPUR OR-30-005-011-003/174691
(SANAMOSIGAM) 		2430005000NRG24080920230619626 08/09/2023 GOMATI MAJHI 2430005WL025499 GOMATI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259773409 GOMATI MAJHI ()
18 NABARANGPUR OR-30-005-011-003/174693
(SANAMOSIGAM) 		2430005000NRG24080920230619633 08/09/2023 JAYANTI MALI 2430005WL025501 JAYANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773414 JAYANTI MALI ()
19 NABARANGPUR OR-30-005-011-003/174693
(SANAMOSIGAM) 		2430005000NRG24080920230619634 08/09/2023 JAYANTI MALI 2430005WL025501 JAYANTI MALI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259773415 JAYANTI MALI ()
20 NABARANGPUR OR-30-005-011-003/174695
(SANAMOSIGAM) 		2430005000NRG24080920230619596 08/09/2023 GOMATI BHATRA 2430005WL025494 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773410 GOMATI BHATRA ()
21 NABARANGPUR OR-30-005-011-003/7434
(SANAMOSIGAM) 		2430005000NRG24080920230619636 08/09/2023 CHANCHALA GOUDA 2430005WL025501 CHANCHALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773419 CHANCHALA GOUDA ()
22 NABARANGPUR OR-30-005-011-003/7570
(SANAMOSIGAM) 		2430005000NRG24070920230618758 08/09/2023 BIDYA BHATRA 2430005WL025139 BIDYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773406 BIDYA BHATRA ()
23 NABARANGPUR OR-30-005-011-003/7570
(SANAMOSIGAM) 		2430005000NRG24070920230618759 08/09/2023 BIDYA BHATRA 2430005WL025139 BIDYA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259773407 BIDYA BHATRA ()
24 NABARANGPUR OR-30-005-011-003/7603
(SANAMOSIGAM) 		2430005000NRG24070920230618760 08/09/2023 BANAMALI BHATRA 2430005WL025139 BANAMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773405 BANAMALI BHATRA ()
25 NABARANGPUR OR-30-005-011-003/7756
(SANAMOSIGAM) 		2430005000NRG24080920230619637 08/09/2023 PADMA TANTI 2430005WL025501 PADMA TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773416 PADMA TANTI ()
26 NABARANGPUR OR-30-005-011-003/7756
(SANAMOSIGAM) 		2430005000NRG24080920230619638 08/09/2023 PADMA TANTI 2430005WL025501 PADMA TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259773417 PADMA TANTI ()
27 NABARANGPUR OR-30-005-011-003/7756
(SANAMOSIGAM) 		2430005000NRG24080920230619639 08/09/2023 PADMA TANTI 2430005WL025501 PADMA TANTI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259773418 PADMA TANTI ()
SubTotal 22278 22278
28 NABARANGPUR OR-30-005-011-003/174629
(SANAMOSIGAM) 		2430005000NRG24070920230618746 08/09/2023 MANABADHA BHATRA 2430005WL025137 MANABADHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259773394 MANABADHA BHATRA ()
SubTotal 1659 1659
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_080923FTO_503179 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 NABARANGPUR OR2430005011_080923FTO_503179 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005011_080923FTO_503179 State Bank of India SBIN0001320 NOWRANGPUR 9717
4 NABARANGPUR OR2430005011_080923FTO_503179 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659
5 NABARANGPUR OR2430005011_080923FTO_503179 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 20619
6 NABARANGPUR OR2430005011_080923FTO_503179 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel