Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_301223APB_FTO_954555
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-30-005-007-001/11056
(BODOMOSIGAM) 		2430005007NRG24301220230978132 30/12/2023 TIL BHATRA 2430005007WL070771 TIL BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556368303 JHINU BHATRA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24301220230978168 30/12/2023 KHYAMA BHATRA 2430005007WL070800 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556368284 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-001/17789
(BODOMOSIGAM) 		2430005007NRG24301220230978138 30/12/2023 BALA BHATRA 2430005007WL070775 BALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556368301 BALA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24301220230978152 30/12/2023 ASTAMA GOUDA 2430005007WL070786 ASTAMA GOUDA 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556368283 OSTU GOUD STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24301220230978163 30/12/2023 RAGHUNATH BHATRA 2430005007WL070795 RAGHUNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556368302 RAGHUNATHA BHATARA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-002/17428
(BODOMOSIGAM) 		2430005007NRG24301220230978161 30/12/2023 RAGUNATH HARIJAN 2430005007WL070794 RAGUNATH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556368282 RAGUNATH HARIJAN BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24301220230978165 30/12/2023 RATNA BHATRA 2430005007WL070797 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556368285 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 10902 10902
8 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24301220230978137 30/12/2023 HARI MALI 2430005007WL070774 HARI MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556368286 HARI MALI UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24301220230978153 30/12/2023 PADMA GAUD 2430005007WL070787 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556368287 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24301220230978141 30/12/2023 KAMALA BHATARA 2430005007WL070777 KAMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556368304 Miss. KAMALA BHATARA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-007-002/17428
(BODOMOSIGAM) 		2430005007NRG24301220230978162 30/12/2023 MALATI HARIJAN 2430005007WL070794 MALATI HARIJAN 00415 SBIN0001320 948 948 Processed 09/03/2024 1556368278 MRS MALATI HARIJAN STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24301220230978160 30/12/2023 JAYANTI PUJARI 2430005007WL070793 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556368305 JAYANTI PUJARI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24301220230978157 30/12/2023 KANAKDEI MAJHI 2430005007WL070791 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556368279 MRS KANAKDEI MAJHI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24301220230978158 30/12/2023 MAHADEB MAJHI 2430005007WL070791 MAHADEB MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556368280 MAHADEBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
15 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24301220230978155 30/12/2023 MANASHIRA GOUDA 2430005007WL070789 MANASHIRA GOUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556368281 MRS MANASHIRA GOUDA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24301220230978148 30/12/2023 LACHHAMA GAUDA 2430005007WL070783 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556368277 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-007-001/11056
(BODOMOSIGAM) 		2430005007NRG24301220230978133 30/12/2023 RATNA BHATARA 2430005007WL070771 RATNA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556368290 RATNA BHATARA UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-007-001/17567
(BODOMOSIGAM) 		2430005007NRG24301220230978130 30/12/2023 RAGHUNATH BHATARA 2430005007WL070770 RAGHUNATH BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556368291 RAGHUNATH BHATARA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24301220230978156 30/12/2023 JAYANTI MAJHI 2430005007WL070790 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556368288 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24301220230978151 30/12/2023 DHARMU BHATARA 2430005007WL070785 DHARMU BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556368289 DHARMU BHATARA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24301220230978144 30/12/2023 SEBATI HARIJAN 2430005007WL070779 SEBATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 09/03/2024 1556368300 SEBATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 7821 7821
22 NABARANGPUR OR-30-005-007-001/11023
(BODOMOSIGAM) 		2430005007NRG24301220230978127 30/12/2023 KAMALU MALI 2430005007WL070768 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368299 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24301220230978142 30/12/2023 PARSURAM BHATRA 2430005007WL070777 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368295 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24301220230978134 30/12/2023 PRAFUL BHATRA 2430005007WL070772 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368296 Mr. PRAFUL BHATRA UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-007-001/17796
(BODOMOSIGAM) 		2430005007NRG24301220230978125 30/12/2023 PATI GOUD 2430005007WL070766 PATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368293 PATI GAUD BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24301220230978149 30/12/2023 BAIDI PUJARI 2430005007WL070784 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368294 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24301220230978166 30/12/2023 DAMBARU BHATARA 2430005007WL070798 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368298 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24301220230978170 30/12/2023 PHULA CHAUDHURY 2430005007WL070802 PHULA CHAUDHURY 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556368297 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24301220230978146 30/12/2023 TANKADHARA BHATRA 2430005007WL070781 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556368292 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 45504 45504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_301223APB_FTO_954555 Bank of Baroda BARB0NABARA Nabarangapur 10902
2 NABARANGPUR OR2430005007_301223APB_FTO_954555 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_301223APB_FTO_954555 State Bank of India SBIN0001320 NOWRANGPUR 7584
4 NABARANGPUR OR2430005007_301223APB_FTO_954555 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005007_301223APB_FTO_954555 Union Bank of India UBIN0562513 NABARANGPUR 7821
6 NABARANGPUR OR2430005007_301223APB_FTO_954555 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 12561

Download In Excel