Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_290423FTO_63244

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-30-005-008-001/4052 (CHOTAHANDI)

2430005000NRG24290420230060373

29/04/2023

YADAB BHATRA

2430005WL001406

YADAB BHATRA

00048

BKID0005582

1185

1185

Processed

11/05/2023

1449320614

YADAB BHATRA

()

SubTotal

1185

1185

2

NABARANGPUR

OR-30-005-008-001/17796 (CHOTAHANDI)

2430005000NRG24290420230060338

29/04/2023

GOBINDHA CHANDAL

2430005WL001406

GOBINDHA CHANDAL

00354

PUNB0167020

1422

1422

Processed

11/05/2023

1449320616

GOBINDHA CHANDAL

()

3

NABARANGPUR

OR-30-005-008-001/177964 (CHOTAHANDI)

2430005000NRG24290420230060344

29/04/2023

NAKUL BHATRA

2430005WL001406

NAKUL BHATRA

00354

PUNB0167020

1422

1422

Processed

11/05/2023

1449320615

NAKUL BHATRA

()

4

NABARANGPUR

OR-30-005-008-001/17959 (CHOTAHANDI)

2430005000NRG24290420230060352

29/04/2023

PADAMAN HARIJAN

2430005WL001406

PADAMAN HARIJAN

00354

PUNB0167020

1422

1422

Processed

11/05/2023

1449320617

PADAMAN HARIJAN

()

5

NABARANGPUR

OR-30-005-008-001/4355 (CHOTAHANDI)

2430005000NRG24290420230060391

29/04/2023

ISWAR CHNDAL

2430005WL001406

ISWAR CHNDAL

00354

PUNB0167020

1422

1422

Processed

11/05/2023

1449320618

ISWAR CHNDAL

()

6

NABARANGPUR

OR-30-005-008-001/5305 (CHOTAHANDI)

2430005000NRG24290420230060412

29/04/2023

MANMATI BHATRA

2430005WL001406

MANMATI BHATRA

00354

PUNB0167020

1422

1422

Processed

11/05/2023

1449320613

MANMATI BHATRA

()

SubTotal

7110

7110

7

NABARANGPUR

OR-30-005-008-001/17539 (CHOTAHANDI)

2430005000NRG24290420230060308

29/04/2023

JAYA CHANDAL

2430005WL001406

JAYA CHANDAL

00354

PUNB0677400

1659

1659

Processed

11/05/2023

1449320619

JAYA CHANDAL

()

SubTotal

1659

1659

8

NABARANGPUR

OR-30-005-008-001/17663 (CHOTAHANDI)

2430005000NRG24290420230060313

29/04/2023

SIBARAM CHANDAL

2430005WL001406

SIBARAM CHANDAL

00415

SBIN0000121

1422

1422

Processed

11/05/2023

1449320620

MR SIBARAM CHANDAL

()

SubTotal

1422

1422

9

NABARANGPUR

OR-30-005-008-001/4055 (CHOTAHANDI)

2430005000NRG24290420230060375

29/04/2023

PURANDAR BISOI

2430005WL001406

PURANDAR BISOI

00415

SBIN0001320

1185

1185

Processed

11/05/2023

1449320621

MR PURANDAR BISOI

()

SubTotal

1185

1185

10

NABARANGPUR

OR-30-005-008-001/17667 (CHOTAHANDI)

2430005000NRG24290420230060315

29/04/2023

KHAGURAM BISHOI

2430005WL001406

KHAGURAM BISHOI

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1449320628

MR KHAGARAM BISOI

()

11

NABARANGPUR

OR-30-005-008-001/1778040 (CHOTAHANDI)

2430005000NRG24290420230060317

29/04/2023

JASUDHA CHANDAL

2430005WL001406

JASUDHA CHANDAL

00415

SBIN0006972

1422

1422

Processed

11/05/2023

1449320623

MRS JASUDHA CHANDAL

()

12

NABARANGPUR

OR-30-005-008-001/177969 (CHOTAHANDI)

2430005000NRG24290420230060349

29/04/2023

HASTI CHANDAL

2430005WL001406

HASTI CHANDAL

00415

SBIN0006972

1422

1422

Processed

11/05/2023

1449320622

MRS HASTI CHANDAL

()

13

NABARANGPUR

OR-30-005-008-001/3940 (CHOTAHANDI)

2430005000NRG24290420230060370

29/04/2023

PADAMA CHANDAL

2430005WL001406

PADAMA CHANDAL

00415

SBIN0006972

1422

1422

Processed

11/05/2023

1449320626

MRS PADAMA CHANDAL

()

14

NABARANGPUR

OR-30-005-008-001/5390 (CHOTAHANDI)

2430005000NRG24290420230060414

29/04/2023

LALITA BISOI

2430005WL001406

LALITA BISOI

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1449320627

MRS LALITA BISOI

()

SubTotal

7584

7584

15

NABARANGPUR

OR-30-005-008-001/5050 (CHOTAHANDI)

2430005000NRG24290420230060407

29/04/2023

DOMUNI NAYAK

2430005WL001406

DOMUNI NAYAK

00415

SBIN0012099

1422

1422

Processed

11/05/2023

1449320624

MRS DOMUNI NAYAK

()

SubTotal

1422

1422

16

NABARANGPUR

OR-30-005-008-001/17372 (CHOTAHANDI)

2430005000NRG24290420230060304

29/04/2023

KESHAB HARIJAN

2430005WL001406

KESHAB HARIJAN

00468

UBIN0562513

1659

1659

Processed

11/05/2023

1449320625

KESHAB HARIJAN

()

SubTotal

1659

1659

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005008_290423FTO_63244	Bank of India	BKID0005582	NABARANGAPUR	1185
2	NABARANGPUR	OR2430005008_290423FTO_63244	Punjab National Bank	PUNB0167020	Nabarangpur	7110
3	NABARANGPUR	OR2430005008_290423FTO_63244	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1659
4	NABARANGPUR	OR2430005008_290423FTO_63244	State Bank of India	SBIN0000121	KORAPUT	1422
5	NABARANGPUR	OR2430005008_290423FTO_63244	State Bank of India	SBIN0001320	NOWRANGPUR	1185
6	NABARANGPUR	OR2430005008_290423FTO_63244	State Bank of India	SBIN0006972	MOKEYA SAB	7584
7	NABARANGPUR	OR2430005008_290423FTO_63244	State Bank of India	SBIN0012099	NOWRANGPUR BAZAR	1422
8	NABARANGPUR	OR2430005008_290423FTO_63244	Union Bank of India	UBIN0562513	NABARANGPUR	1659

Download In Excel