Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_290923APB_FTO_580502
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-30-005-006-003/1794
(BODOKUMULI) 		2430005000NRG24290920230681525 29/09/2023 PUNAI BHATRA 2430005WL039785 PUNAI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7276174460 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-003/18200
(BODOKUMULI) 		2430005000NRG24290920230681526 29/09/2023 PADMINI BHATARA 2430005WL039785 PADMINI BHATARA 00089 CBIN0284330 948 948 Processed 09/11/2023 7276174451 Mrs. PADMINI BHATRA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-006/18088
(BODOKUMULI) 		2430005000NRG24290920230681510 29/09/2023 PURAB JANI 2430005WL039779 PURAB JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276174459 Mr. PURAN JANI CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-006/2093
(BODOKUMULI) 		2430005000NRG24290920230681511 29/09/2023 KAUSALYA GOUD 2430005WL039779 KAUSALYA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276174452 Mrs. KAUSALYA GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
5 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24290920230681532 29/09/2023 BHAGIRATHI AMANATYA 2430005WL039788 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276174453 BHAGIRATHI AMANATYA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24290920230681534 29/09/2023 SUNADHAR AMANATYA 2430005WL039789 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276174462 MR SUNADHAR AMANATYA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24290920230681547 29/09/2023 DAITARI MAJHI 2430005WL039791 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276174461 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24290920230681516 29/09/2023 KRUSHNA BEHERA 2430005WL039781 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276174449 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24290920230681515 29/09/2023 KRUSHNA BEHERA 2430005WL039781 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276174448 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24290920230681528 29/09/2023 CHANDRAMA AMANATYA 2430005WL039786 CHANDRAMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276174454 CHANDRAMA AMANATYA UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-006-001/1955
(BODOKUMULI) 		2430005000NRG24290920230681527 29/09/2023 MANGALDEI AMANATYA 2430005WL039786 MANGALDEI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276174458 MANGALDEI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
12 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24290920230681518 29/09/2023 KANAKA DEI BHATARA 2430005WL039782 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276174455 KANAKA DEI BHATARA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24290920230681517 29/09/2023 KANAKA DEI BHATARA 2430005WL039782 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276174456 GOBARDHAN BHATARA UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24290920230681513 29/09/2023 DHANURJAYA SAURA 2430005WL039780 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276174450 RUPAJI SAURA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-006-002/17428
(BODOKUMULI) 		2430005000NRG24290920230681524 29/09/2023 DAMAI NAYAK 2430005WL039784 DAMAI NAYAK 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276174447 DAMAI NAYAK UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-008/17851
(BODOKUMULI) 		2430005000NRG24290920230681519 29/09/2023 SUNAMANI SOURA 2430005WL039783 SUNAMANI SOURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276174457 SUNAMANI SOURA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 25833 25833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_290923APB_FTO_580502 Central Bank Of India CBIN0284330 NABARANGAPUR 5925
2 NABARANGPUR OR2430005006_290923APB_FTO_580502 State Bank of India SBIN0001320 NOWRANGPUR 4977
3 NABARANGPUR OR2430005006_290923APB_FTO_580502 Union Bank of India UBIN0562513 NABARANGPUR 6636
4 NABARANGPUR OR2430005006_290923APB_FTO_580502 Union Bank of India UBIN0810606 NABARANGPUR 8295

Download In Excel