Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_191023APB_FTO_664935
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-30-005-007-001/11050
(BODOMOSIGAM) 		2430005007NRG24191020230730364 19/10/2023 KALABATI BHATRA 2430005007WL048636 KALABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272364 KALABATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24191020230730344 19/10/2023 GORIMANI MALI 2430005007WL048626 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272366 GORIMANI MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-001/17604
(BODOMOSIGAM) 		2430005007NRG24191020230730334 19/10/2023 KUSUMA GAUDA 2430005007WL048618 KUSUMA GAUDA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7265272363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24191020230730307 19/10/2023 BALIBHADRA RANDHARI 2430005007WL048597 BALIBHADRA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272385 BALIBHADRA RANDHARI BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24191020230730305 19/10/2023 KAMULU GOUD 2430005007WL048596 KAMULU GOUD 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7265272397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NABARANGPUR OR-30-005-007-002/12062
(BODOMOSIGAM) 		2430005007NRG24191020230730304 19/10/2023 NILA GOUDA 2430005007WL048596 NILA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272386 NILA GOUD BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24191020230730322 19/10/2023 TILATAMA BHATRA 2430005007WL048606 TILATAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7265272365 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24191020230730311 19/10/2023 KANAKADEI GOUDA 2430005007WL048600 KANAKADEI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272396 KANAKADEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24191020230730346 19/10/2023 LABA SOURA 2430005007WL048627 LABA SOURA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272384 LABA SOURA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24191020230730329 19/10/2023 DURYAN MAJHI 2430005007WL048613 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265272387 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
11 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24191020230730377 19/10/2023 TARA BHATRA 2430005007WL048648 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265272367 TARA BHATRA BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24191020230730375 19/10/2023 HARI MALI 2430005007WL048646 HARI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265272368 HARI MALI UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24191020230730345 19/10/2023 BHANU SOURA 2430005007WL048627 BHANU SOURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265272383 BHANU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24191020230730341 19/10/2023 BASANTI KUMBHAR 2430005007WL048623 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265272369 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-007-002/17629
(BODOMOSIGAM) 		2430005007NRG24191020230730363 19/10/2023 PARBATI BHATRA 2430005007WL048635 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265272395 PARABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-007-002/17691
(BODOMOSIGAM) 		2430005007NRG24191020230730312 19/10/2023 HEMADHAR GOUDA 2430005007WL048600 HEMADHAR GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265272388 Mr. HEMADHAR GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24191020230730308 19/10/2023 BHAGABATI BHATRA 2430005007WL048598 BHAGABATI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265272392 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-007-002/17630
(BODOMOSIGAM) 		2430005007NRG24191020230730316 19/10/2023 HEMADHAR GANDA 2430005007WL048603 HEMADHAR GANDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265272390 HEMADHAR GANDA S/O-SANU GANDA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-007-002/17630
(BODOMOSIGAM) 		2430005007NRG24191020230730317 19/10/2023 HEMADHAR GANDA 2430005007WL048603 HEMADHAR GANDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265272391 SUSILA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24191020230730340 19/10/2023 SADA BHATRA 2430005007WL048622 SADA BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7265272389 MRS SUKAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
21 NABARANGPUR OR-30-005-007-001/11098
(BODOMOSIGAM) 		2430005007NRG24191020230730371 19/10/2023 SADAN MALI 2430005007WL048643 SADAN MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265272377 SADAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24191020230730300 19/10/2023 RUKAMANI NAYAK 2430005007WL048594 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265272393 MR DHANAPATI NAYAK STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24191020230730301 19/10/2023 RUKAMANI NAYAK 2430005007WL048594 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265272394 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24191020230730372 19/10/2023 KAMALA MALI 2430005007WL048644 KAMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272375 KAMALA MALI BANK OF BARODA(606985)
25 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24191020230730335 19/10/2023 RAIBALI BHATRA 2430005007WL048619 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272374 RAIBALI BHATRA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-002/11926
(BODOMOSIGAM) 		2430005007NRG24191020230730306 19/10/2023 MANIMA RANDHARI 2430005007WL048597 MANIMA RANDHARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272373 MANIMA RANDHARI UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-002/11949
(BODOMOSIGAM) 		2430005007NRG24191020230730310 19/10/2023 SUBHASH BHATT 2430005007WL048599 SUBHASH BHATT 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272372 SUBASH BHATT UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24191020230730318 19/10/2023 JAYANTI MAJHI 2430005007WL048604 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272371 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24191020230730313 19/10/2023 TULABATI MAJHI 2430005007WL048601 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272370 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24191020230730332 19/10/2023 DANDASENA NAYAK 2430005007WL048616 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265272376 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
31 NABARANGPUR OR-30-005-007-001/11023
(BODOMOSIGAM) 		2430005007NRG24191020230730370 19/10/2023 KAMALU MALI 2430005007WL048642 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265272378 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24191020230730343 19/10/2023 CHANDRA BHATRA 2430005007WL048625 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265272379 CHANDRA BHATRA UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24191020230730374 19/10/2023 DEMA MALI 2430005007WL048645 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265272381 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24191020230730376 19/10/2023 YUNAKI MALI 2430005007WL048647 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265272380 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24191020230730367 19/10/2023 PHULA CHAUDHURY 2430005007WL048639 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265272382 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 58065 58065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_191023APB_FTO_664935 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 NABARANGPUR OR2430005007_191023APB_FTO_664935 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005007_191023APB_FTO_664935 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_191023APB_FTO_664935 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005007_191023APB_FTO_664935 Punjab National Bank PUNB0167020 Nabarangpur 6636
6 NABARANGPUR OR2430005007_191023APB_FTO_664935 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005007_191023APB_FTO_664935 State Bank of India SBIN0001320 NOWRANGPUR 3318
8 NABARANGPUR OR2430005007_191023APB_FTO_664935 Union Bank of India UBIN0562513 NABARANGPUR 11613
9 NABARANGPUR OR2430005007_191023APB_FTO_664935 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 8295

Download In Excel