Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_050823FTO_417500
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-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24040820230525032 05/08/2023 SUKANYA NANDINI BAGH 2430005WL013449 SUKANYA NANDINI BAGH 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4970013115 SUKANYA NANDINI BAGH ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24040820230525045 05/08/2023 BIBHUTIBHUSAN SUNA 2430005WL013449 BIBHUTIBHUSAN SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970013114 BIBHUTIBHUSAN SUNA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24040820230525021 05/08/2023 DAMU BHATRA 2430005WL013449 DAMU BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970013093 DAMU BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24040820230524806 05/08/2023 SAHEB HARIJAN 2430005WL013443 SAHEB HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013096 MR SAHEB HARIJAN ()
5 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24040820230524807 05/08/2023 SHIBANI HARIJAN 2430005WL013443 SHIBANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013095 MRS SHIBANI HARIJAN ()
6 NABARANGPUR OR-30-005-010-003/17696
(PUJARIGUDA) 		2430005000NRG24040820230524815 05/08/2023 PARSHURAM GOUDA 2430005WL013446 PARSHURAM GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013098 MR PARSHURAM GOUDA ()
7 NABARANGPUR OR-30-005-010-005/17234
(PUJARIGUDA) 		2430005000NRG24040820230525004 05/08/2023 DEEPAK KARKARA 2430005WL013449 DEEPAK KARKARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013113 MR DEEPAK KARKARA ()
8 NABARANGPUR OR-30-005-010-005/17292
(PUJARIGUDA) 		2430005000NRG24040820230525033 05/08/2023 BIKASH KUMAR PHULA 2430005WL013449 BIKASH KUMAR PHULA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013094 MR BIKASH KUMAR PHULO ()
9 NABARANGPUR OR-30-005-010-005/17336
(PUJARIGUDA) 		2430005000NRG24040820230524809 05/08/2023 SARAN SUNA 2430005WL013444 SARAN SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013097 MISS SARAN SUNA ()
10 NABARANGPUR OR-30-005-010-005/17694
(PUJARIGUDA) 		2430005000NRG24040820230525055 05/08/2023 NUTANABABU SUNA 2430005WL013449 NUTANABABU SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970013099 MR NUTANBABU SUNA ()
SubTotal 11613 11613
11 NABARANGPUR OR-30-005-010-005/17694
(PUJARIGUDA) 		2430005000NRG24040820230525056 05/08/2023 ANJALI SUNA 2430005WL013449 ANJALI SUNA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970013107 ANJALI SUNA ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-010-005/17336
(PUJARIGUDA) 		2430005000NRG24040820230524810 05/08/2023 PRAMOD PRATYUSH NAG 2430005WL013444 PRAMOD PRATYUSH NAG 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4970013106 PRAMOD PRATYUSH NAG ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-010-003/17696
(PUJARIGUDA) 		2430005000NRG24040820230524816 05/08/2023 JAMUNA GOUDA 2430005WL013446 JAMUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013100 JAMUNA GOUDA ()
14 NABARANGPUR OR-30-005-010-003/17696
(PUJARIGUDA) 		2430005000NRG24040820230524813 05/08/2023 MINA GOUDA 2430005WL013446 MINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013102 MINA GOUDA ()
15 NABARANGPUR OR-30-005-010-003/17696
(PUJARIGUDA) 		2430005000NRG24040820230524814 05/08/2023 SUVADRA GOUDA 2430005WL013446 SUVADRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013103 SUVADRA GOUDA ()
16 NABARANGPUR OR-30-005-010-005/17244
(PUJARIGUDA) 		2430005000NRG24040820230525010 05/08/2023 BINOTI KARKARA 2430005WL013449 BINOTI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013109 BINOTI KARKARA ()
17 NABARANGPUR OR-30-005-010-005/17247
(PUJARIGUDA) 		2430005000NRG24040820230525012 05/08/2023 MANOJ KUMAR KARKARA 2430005WL013449 MANOJ KUMAR KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013108 MANOJ KUMAR KARKARA ()
18 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24040820230525016 05/08/2023 RAJABIN CHHATI 2430005WL013449 RAJABIN CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013101 RAJABIN CHHATI ()
19 NABARANGPUR OR-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24040820230525030 05/08/2023 SWARNA REKHA BAGH 2430005WL013449 SWARNA REKHA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013116 SWARNA REKHA BAGH ()
20 NABARANGPUR OR-30-005-010-005/17292
(PUJARIGUDA) 		2430005000NRG24040820230525034 05/08/2023 SUREKHA KANDHAPAN 2430005WL013449 SUREKHA KANDHAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013105 SUREKHA KANDHAPAN ()
21 NABARANGPUR OR-30-005-010-005/17314
(PUJARIGUDA) 		2430005000NRG24040820230525036 05/08/2023 MERI NAG 2430005WL013449 MERI NAG 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970013111 A/c Blocked or Frozen
22 NABARANGPUR OR-30-005-010-005/17338
(PUJARIGUDA) 		2430005000NRG24040820230525042 05/08/2023 SUKANTI BEHERA 2430005WL013449 SUKANTI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013112 SUKANTI BEHERA ()
23 NABARANGPUR OR-30-005-010-005/17343
(PUJARIGUDA) 		2430005000NRG24040820230525049 05/08/2023 SILAMANI KARKARA 2430005WL013449 SILAMANI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013110 SILAMANI KARKARA ()
24 NABARANGPUR OR-30-005-010-005/17689
(PUJARIGUDA) 		2430005000NRG24040820230525054 05/08/2023 AMIT MITAIL KARKARA 2430005WL013449 AMIT MITAIL KARKARA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970013104 Account closed
SubTotal 19908 19908
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_050823FTO_417500 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005010_050823FTO_417500 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005010_050823FTO_417500 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005010_050823FTO_417500 State Bank of India SBIN0001320 NOWRANGPUR 11613
5 NABARANGPUR OR2430005010_050823FTO_417500 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NABARANGPUR OR2430005010_050823FTO_417500 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_050823FTO_417500 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 14931
8 NABARANGPUR OR2430005010_050823FTO_417500 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977

Download In Excel