Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_301023APB_FTO_703353
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-30-005-008-001/17725
(CHOTAHANDI) 		2430005008NRG24301020230748526 30/10/2023 JADU GOUDA 2430005008WL051644 JADU GOUDA 00032 UTIB0001163 1659 1659 Processed 11/11/2023 7387481101 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-008-001/17725
(CHOTAHANDI) 		2430005008NRG24301020230748690 30/10/2023 JADU GOUDA 2430005008WL051651 JADU GOUDA 00032 UTIB0001163 1659 1659 Processed 11/11/2023 7387481100 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/17729
(CHOTAHANDI) 		2430005008NRG24301020230748519 30/10/2023 TULASA BHATRA 2430005008WL051643 TULASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481090 TULASA BHATRA DO URD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24301020230748510 30/10/2023 Sabita goud 2430005008WL051642 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481096 TULARAM GOUD BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24301020230748511 30/10/2023 Sabita goud 2430005008WL051642 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481097 SABITA GOUD BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24301020230748691 30/10/2023 Sabita goud 2430005008WL051651 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481094 TULARAM GOUD BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24301020230748692 30/10/2023 Sabita goud 2430005008WL051651 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481095 SABITA GOUD BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24301020230748696 30/10/2023 CHITRASEN BHATRA 2430005008WL051651 CHITRASEN BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481099 CHITRASENA BHATRA BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24301020230748514 30/10/2023 CHITRASEN BHATRA 2430005008WL051642 CHITRASEN BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481098 CHITRASENA BHATRA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24301020230748778 30/10/2023 LIMABATI PUJARI 2430005008WL051661 LIMABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481093 LIMBATI PUJARI W/O-RATH PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/5224
(CHOTAHANDI) 		2430005008NRG24301020230748528 30/10/2023 BHUBAN MAJHI 2430005008WL051644 BHUBAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481091 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/5224
(CHOTAHANDI) 		2430005008NRG24301020230748700 30/10/2023 BHUBAN MAJHI 2430005008WL051651 BHUBAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7387481092 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
13 NABARANGPUR OR-30-005-008-001/3834
(CHOTAHANDI) 		2430005008NRG24301020230748522 30/10/2023 LAIBAN BHATRA 2430005008WL051643 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481072 LAIBAN BHATARA S/O-GOBINDA BHATARA PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24301020230748772 30/10/2023 RAYAMATI KUMBHAR 2430005008WL051660 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481078 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/4000
(CHOTAHANDI) 		2430005008NRG24301020230748523 30/10/2023 UDRAN BHATRA 2430005008WL051643 UDRAN BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481081 Mr. UDRAN BHATRA CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-008-001/4209
(CHOTAHANDI) 		2430005008NRG24301020230748527 30/10/2023 BRUNDABATI GAUDA 2430005008WL051644 BRUNDABATI GAUDA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481080 BRUNDABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/4209
(CHOTAHANDI) 		2430005008NRG24301020230748695 30/10/2023 BRUNDABATI GAUDA 2430005008WL051651 BRUNDABATI GAUDA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481079 BRUNDABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24301020230748698 30/10/2023 JUGADHAR BHATRA 2430005008WL051651 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481069 JUGADHAR BHATRA S/O-SHAGADI BHATRA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24301020230748699 30/10/2023 JUGADHAR BHATRA 2430005008WL051651 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481070 MRS AMBIKA BHATARA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24301020230748516 30/10/2023 JUGADHAR BHATRA 2430005008WL051642 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481067 JUGADHAR BHATRA S/O-SHAGADI BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4405
(CHOTAHANDI) 		2430005008NRG24301020230748517 30/10/2023 JUGADHAR BHATRA 2430005008WL051642 JUGADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481068 MRS AMBIKA BHATARA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24301020230748773 30/10/2023 SAMBARI MAJHI 2430005008WL051660 SAMBARI MAJHI 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481076 MRS SAMBRI MAJHI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24301020230748752 30/10/2023 LAXMI KUMBHAR 2430005008WL051656 LAXMI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481077 LAXMI KUMBHAR PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/4919
(CHOTAHANDI) 		2430005008NRG24301020230748753 30/10/2023 BALARAM HARIJAN 2430005008WL051656 BALARAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481073 DIPTI HARIJANA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/5040
(CHOTAHANDI) 		2430005008NRG24301020230748754 30/10/2023 DEBASINGH JANI 2430005008WL051656 DEBASINGH JANI 00354 PUNB0167020 1185 1185 Processed 11/11/2023 7387481074 DEBA SINGH JANI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24301020230748524 30/10/2023 AITI HARIJAN 2430005008WL051643 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481075 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24301020230748774 30/10/2023 LAIBAN BHATRA 2430005008WL051660 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7387481071 LAIBAN BHATRA S/O-DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 24411 24411
28 NABARANGPUR OR-30-005-008-001/17729
(CHOTAHANDI) 		2430005008NRG24301020230748518 30/10/2023 RAMKRUSHNA BHATRA 2430005008WL051643 RAMKRUSHNA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7387481082 MR RAMKRUSHNA BHATRA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24301020230748777 30/10/2023 RATH PUJARI 2430005008WL051661 RATH PUJARI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7387481086 MR RATH PUJARI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24301020230748775 30/10/2023 SATAYA BHATRA 2430005008WL051660 SATAYA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7387481083 MRS SATAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
31 NABARANGPUR OR-30-005-008-001/17509
(CHOTAHANDI) 		2430005008NRG24301020230748509 30/10/2023 URDHABA BHATRA 2430005008WL051642 URDHABA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7387481085 URDHAB BHATARA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/17509
(CHOTAHANDI) 		2430005008NRG24301020230748689 30/10/2023 URDHABA BHATRA 2430005008WL051651 URDHABA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7387481084 URDHAB BHATARA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/1778075
(CHOTAHANDI) 		2430005008NRG24301020230748770 30/10/2023 KSHEMA BHATRA 2430005008WL051660 KSHEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7387481087 KSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-008-001/177878
(CHOTAHANDI) 		2430005008NRG24301020230748776 30/10/2023 DAMANI JANI 2430005008WL051661 DAMANI JANI 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7387481088 DAMANI JANI PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-008-001/3834
(CHOTAHANDI) 		2430005008NRG24301020230748521 30/10/2023 GOMATI BHATRA 2430005008WL051643 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7387481089 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
36 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24301020230748513 30/10/2023 GOMATI KUMBHAR 2430005008WL051642 GOMATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7387481063 GOMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
37 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24301020230748694 30/10/2023 GOMATI KUMBHAR 2430005008WL051651 GOMATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7387481064 GOMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
38 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24301020230748693 30/10/2023 KESHAB KUMBHAR 2430005008WL051651 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7387481065 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24301020230748512 30/10/2023 KESHAB KUMBHAR 2430005008WL051642 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7387481066 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 64227 64227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_301023APB_FTO_703353 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NABARANGPUR OR2430005008_301023APB_FTO_703353 Bank of Baroda BARB0NABARA Nabarangapur 16590
3 NABARANGPUR OR2430005008_301023APB_FTO_703353 Punjab National Bank PUNB0167020 Nabarangpur 24411
4 NABARANGPUR OR2430005008_301023APB_FTO_703353 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005008_301023APB_FTO_703353 State Bank of India SBIN0006972 MOKEYA SAB 8295
6 NABARANGPUR OR2430005008_301023APB_FTO_703353 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel