Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_301223FTO_954538
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-30-005-006-002/19251
(BODOKUMULI) 		2430005006NRG24301220230976836 30/12/2023 PRAFULLA HARIJAN 2430005006WL070711 PRAFULLA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552657792 PRAFULLA HARIJAN ()
2 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005006NRG24301220230976825 30/12/2023 LEB BHATRA 2430005006WL070705 LEB BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552657791 LEB BHATRA ()
3 NABARANGPUR OR-30-005-006-007/1493
(BODOKUMULI) 		2430005006NRG24301220230976845 30/12/2023 BRUNDA RANDHARI 2430005006WL070712 BRUNDA RANDHARI 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1552657793 BRUNDA RANDHARI ()
4 NABARANGPUR OR-30-005-006-007/17844
(BODOKUMULI) 		2430005006NRG24301220230976862 30/12/2023 GUPTA DORA 2430005006WL070712 GUPTA DORA 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1552657800 GUPTA DORA ()
5 NABARANGPUR OR-30-005-006-007/17844
(BODOKUMULI) 		2430005006NRG24301220230976863 30/12/2023 GUPTA DORA 2430005006WL070712 GUPTA DORA 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1552657799 GUPTA DORA ()
6 NABARANGPUR OR-30-005-006-008/17362
(BODOKUMULI) 		2430005006NRG24301220230976819 30/12/2023 DHANURJAY SAURA 2430005006WL070702 DHANURJAY SAURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552657794 DHANURJAY SAURA ()
7 NABARANGPUR OR-30-005-006-008/17363
(BODOKUMULI) 		2430005006NRG24301220230976830 30/12/2023 BANAMALI SOURA 2430005006WL070708 BANAMALI SOURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552657795 BANAMALI SOURA ()
SubTotal 10902 10902
8 NABARANGPUR OR-30-005-006-007/1515
(BODOKUMULI) 		2430005006NRG24301220230976847 30/12/2023 SABITA MUDULI 2430005006WL070712 SABITA MUDULI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552657798 MRS SABITA MUDULI ()
9 NABARANGPUR OR-30-005-006-007/17845
(BODOKUMULI) 		2430005006NRG24301220230976865 30/12/2023 P PRASAD RAO 2430005006WL070712 P PRASAD RAO 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552657789 PANUTULA PRASAD RAO ()
SubTotal 2844 2844
10 NABARANGPUR OR-30-005-006-007/1412
(BODOKUMULI) 		2430005006NRG24301220230976838 30/12/2023 LAKSHMI RAO 2430005006WL070712 LAKSHMI RAO 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552657788 LAKSHMI RAO ()
11 NABARANGPUR OR-30-005-006-007/1608
(BODOKUMULI) 		2430005006NRG24301220230976852 30/12/2023 P ASA RAO 2430005006WL070712 P ASA RAO 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552657787 P ASA RAO ()
12 NABARANGPUR OR-30-005-006-007/17413
(BODOKUMULI) 		2430005006NRG24301220230976853 30/12/2023 BHAMA PUJARI 2430005006WL070712 BHAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552657797 BHAMA PUJARI ()
SubTotal 4266 4266
13 NABARANGPUR OR-30-005-006-002/1214
(BODOKUMULI) 		2430005006NRG24301220230976828 30/12/2023 SANAMATI GAUDA 2430005006WL070707 SANAMATI GAUDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1552657802 SANAMATI GAUDA ()
14 NABARANGPUR OR-30-005-006-004/2484
(BODOKUMULI) 		2430005006NRG24301220230976823 30/12/2023 TRILACHAN BHATRA 2430005006WL070703 TRILACHAN BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1552657796 TRILACHAN BHATRA ()
15 NABARANGPUR OR-30-005-006-007/1412
(BODOKUMULI) 		2430005006NRG24301220230976839 30/12/2023 LAKSHMI RAO 2430005006WL070712 LAKSHMI RAO 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1552657801 LAKSHMI RAO ()
SubTotal 4740 4740
16 NABARANGPUR OR-30-005-006-002/19251
(BODOKUMULI) 		2430005006NRG24301220230976837 30/12/2023 JAYATI SOURA 2430005006WL070711 JAYATI SOURA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552657790 JAYATI SOURA ()
SubTotal 1659 1659
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_301223FTO_954538 Central Bank Of India CBIN0284330 NABARANGAPUR 10902
2 NABARANGPUR OR2430005006_301223FTO_954538 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 NABARANGPUR OR2430005006_301223FTO_954538 Union Bank of India UBIN0562513 NABARANGPUR 4266
4 NABARANGPUR OR2430005006_301223FTO_954538 Union Bank of India UBIN0810606 NABARANGPUR 4740
5 NABARANGPUR OR2430005006_301223FTO_954538 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel