Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_280823FTO_480173
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-30-005-007-001/17786
(BODOMOSIGAM) 		2430005007NRG24260820230580680 28/08/2023 BHANAMATI BHATRA 2430005007WL017885 BHANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269040470 BHANAMATI BHATRA ()
2 NABARANGPUR OR-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24270820230581755 28/08/2023 SAMARI BHATRA 2430005007WL018108 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269040472 SAMARI BHATRA ()
3 NABARANGPUR OR-30-005-007-001/17795
(BODOMOSIGAM) 		2430005007NRG24270820230581866 28/08/2023 SANAI HARIJAN 2430005007WL018145 SANAI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269040479 SANAI HARIJAN ()
4 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24270820230581859 28/08/2023 PADMA PUJARI 2430005007WL018139 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269040469 PADMA PUJARI ()
5 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24260820230580686 28/08/2023 KAMALA BHATRA 2430005007WL017888 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269040471 KAMALA BHATRA ()
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24270820230581751 28/08/2023 GOBINDA BHATRA 2430005007WL018105 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269040475 GOBINDA BHATRA ()
7 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24270820230581860 28/08/2023 MUKTA CHOUDHURY 2430005007WL018140 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269040474 MUKTA CHOUDHURY ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-007-003/17647
(BODOMOSIGAM) 		2430005007NRG24260820230580688 28/08/2023 GAYATRI BHATRA 2430005007WL017890 GAYATRI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269040478 GAYATRI BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24260820230580685 28/08/2023 PADALAM BHATRA 2430005007WL017887 PADALAM BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040476 PADALAM BHATRA ()
10 NABARANGPUR OR-30-005-007-001/17785
(BODOMOSIGAM) 		2430005007NRG24260820230580678 28/08/2023 SUKRI BHATRA 2430005007WL017883 SUKRI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040477 SUKRI BHATRA ()
11 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24270820230581862 28/08/2023 TABHA CHOUDHURI 2430005007WL018142 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269040480 TABHA CHOUDHURI ()
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24270820230581786 28/08/2023 ASAMAN DANDIA 2430005007WL018110 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269040473 ASAMAN DANDIA ()
13 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24260820230580669 28/08/2023 KAMALA PUJARI 2430005007WL017877 KAMALA PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269040481 KAMALA PUJARI ()
14 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24260820230580664 28/08/2023 NERTA MALI 2430005007WL017875 NERTA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269040483 NERTA MALI ()
15 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24280820230582117 28/08/2023 PURNI BHATRA 2430005007WL018287 PURNI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269040482 PURNI BHATRA ()
SubTotal 6636 6636
16 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24260820230580682 28/08/2023 DOMNI MALI 2430005007WL017886 DOMNI MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040486 MRS DOMNI MALI ()
17 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24280820230582086 28/08/2023 KAMALA HARIJAN 2430005007WL018265 KAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040491 MRS KAMALA HARIJAN ()
18 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24280820230582076 28/08/2023 JAGABANDHU HARIJAN 2430005007WL018256 JAGABANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040493 MR JAGABANDHU HARIJAN ()
19 NABARANGPUR OR-30-005-007-003/17627
(BODOMOSIGAM) 		2430005007NRG24260820230580670 28/08/2023 JAYASING NAYAK 2430005007WL017878 JAYASING NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040484 MR JAYASING NAYAK ()
20 NABARANGPUR OR-30-005-007-003/17645
(BODOMOSIGAM) 		2430005007NRG24260820230580690 28/08/2023 SANAI PUJARI 2430005007WL017891 SANAI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040487 MRS SANAI PUJARI ()
21 NABARANGPUR OR-30-005-007-003/17651
(BODOMOSIGAM) 		2430005007NRG24280820230582092 28/08/2023 PANKO HARIJAN 2430005007WL018267 PANKO HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040492 MRS PANKO GANDA ()
22 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24280820230582115 28/08/2023 KANAKDEI MAJHI 2430005007WL018286 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040489 MRS KANAKDEI MAJHI ()
23 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24280820230582116 28/08/2023 MAHADEB MAJHI 2430005007WL018286 MAHADEB MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269040490 MAHADEB MAJHI ()
SubTotal 13272 13272
24 NABARANGPUR OR-30-005-007-001/17594
(BODOMOSIGAM) 		2430005007NRG24260820230580649 28/08/2023 DUMAR HARIJAN 2430005007WL017869 DUMAR HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7269040485 MR DUMAR HARIJAN ()
25 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24280820230582079 28/08/2023 MANASHIRA GOUDA 2430005007WL018259 MANASHIRA GOUDA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7269040494 MRS MANASHIRA GOUDA ()
26 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24280820230582075 28/08/2023 PHULAMATI HARIJAN 2430005007WL018256 PHULAMATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7269040495 MRS PHULMATI HARIJAN ()
SubTotal 4977 4977
27 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24260820230580640 28/08/2023 MITA BHATRA 2430005007WL017863 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040499 MITA BHATRA ()
28 NABARANGPUR OR-30-005-007-001/17783
(BODOMOSIGAM) 		2430005007NRG24260820230580683 28/08/2023 SAM MALI 2430005007WL017886 SAM MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040502 SAM MALI ()
29 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24260820230580693 28/08/2023 KHAGAPATI PUJARI 2430005007WL017893 KHAGAPATI PUJARI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7269040505 KHAGAPATI PUJARI ()
30 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24280820230582083 28/08/2023 ASAMATI BHATRA 2430005007WL018262 ASAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040497 ASAMATI BHATRA ()
31 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24280820230582078 28/08/2023 JAMBUBATI GOUDA 2430005007WL018258 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040511 JAMBUBATI GOUDA ()
32 NABARANGPUR OR-30-005-007-002/17776
(BODOMOSIGAM) 		2430005007NRG24260820230580687 28/08/2023 TULABATI HARIJAN 2430005007WL017889 TULABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040501 TULABATI HARIJAN ()
33 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24270820230581863 28/08/2023 SABHA PUJARI 2430005007WL018143 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040506 SABHA PUJARI ()
34 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24280820230582084 28/08/2023 JAYANTI HARIJAN 2430005007WL018263 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040512 JAYANTI HARIJAN ()
35 NABARANGPUR OR-30-005-007-002/17800
(BODOMOSIGAM) 		2430005007NRG24280820230582094 28/08/2023 KUNTI MAJHI 2430005007WL018269 KUNTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040509 KUNTI MAJHI ()
36 NABARANGPUR OR-30-005-007-002/17803
(BODOMOSIGAM) 		2430005007NRG24280820230582077 28/08/2023 KAMA BHATARA 2430005007WL018257 KAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040510 KAMA BHATARA ()
37 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24270820230581858 28/08/2023 NITYA PUJARI 2430005007WL018139 NITYA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040504 NITYA PUJARI ()
38 NABARANGPUR OR-30-005-007-003/17645
(BODOMOSIGAM) 		2430005007NRG24260820230580689 28/08/2023 RATNAKAR PUJARI 2430005007WL017891 RATNAKAR PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040503 RATNAKAR PUJARI ()
39 NABARANGPUR OR-30-005-007-003/17650
(BODOMOSIGAM) 		2430005007NRG24280820230582070 28/08/2023 TALAMANI SAMARATH 2430005007WL018252 TALAMANI SAMARATH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269040513 TALAMANI SAMARATH ()
SubTotal 21330 21330
40 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24260820230580692 28/08/2023 PARSURAM BHATRA 2430005007WL017892 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040500 PARSURAM BHATRA ()
41 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24260820230580647 28/08/2023 PRAFUL BHATRA 2430005007WL017868 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040498 PRAFUL BHATRA ()
42 NABARANGPUR OR-30-005-007-001/17786
(BODOMOSIGAM) 		2430005007NRG24260820230580681 28/08/2023 TANKADHAR BHATRA 2430005007WL017885 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040488 TANKADHAR BHATRA ()
43 NABARANGPUR OR-30-005-007-002/17778
(BODOMOSIGAM) 		2430005007NRG24280820230582087 28/08/2023 DHANAR HARIJAN 2430005007WL018265 DHANAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040507 DHANAR HARIJAN ()
44 NABARANGPUR OR-30-005-007-002/17801
(BODOMOSIGAM) 		2430005007NRG24280820230582081 28/08/2023 GHASI PUJARI 2430005007WL018261 GHASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040508 GHASI PUJARI ()
45 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24280820230582071 28/08/2023 TANKADHARA BHATRA 2430005007WL018253 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040496 TANKADHARA BHATRA ()
SubTotal 9954 9954
Total 74418 74418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_280823FTO_480173 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_280823FTO_480173 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_280823FTO_480173 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_280823FTO_480173 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005007_280823FTO_480173 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NABARANGPUR OR2430005007_280823FTO_480173 State Bank of India SBIN0001320 NOWRANGPUR 13272
7 NABARANGPUR OR2430005007_280823FTO_480173 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
8 NABARANGPUR OR2430005007_280823FTO_480173 Union Bank of India UBIN0562513 NABARANGPUR 21330
9 NABARANGPUR OR2430005007_280823FTO_480173 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9954

Download In Excel