Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_130923FTO_522434
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-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24120920230633392 13/09/2023 SADA BHATRA 2430005WL029676 SADA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272758908 SADA BHATRA ()
2 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24120920230633582 13/09/2023 LAKSMICHANDRA BHATRA 2430005WL029708 LAKSMICHANDRA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272758907 LAKSMICHANDRA BHATRA ()
3 NABARANGPUR OR-30-005-006-002/18236
(BODOKUMULI) 		2430005000NRG24120920230633583 13/09/2023 TULASI BHATRA 2430005WL029708 TULASI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272758906 TULASI BHATRA ()
4 NABARANGPUR OR-30-005-006-003/1721
(BODOKUMULI) 		2430005000NRG24110920230630894 13/09/2023 ASAMATI PUJARI 2430005WL028852 ASAMATI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272758904 ASAMATI PUJARI ()
5 NABARANGPUR OR-30-005-006-003/1806
(BODOKUMULI) 		2430005000NRG24110920230630896 13/09/2023 SONI BHATRA 2430005WL028852 SONI BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7272758905 SONI BHATRA ()
6 NABARANGPUR OR-30-005-006-003/18201
(BODOKUMULI) 		2430005000NRG24110920230630897 13/09/2023 MANJULA BHATRA 2430005WL028852 MANJULA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272758909 MANJULA BHATRA ()
SubTotal 9717 9717
7 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24110920230631797 13/09/2023 BRUNDA SOURA 2430005WL029180 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272758910 MRS BRUNDA SOURA ()
8 NABARANGPUR OR-30-005-006-001/18039
(BODOKUMULI) 		2430005000NRG24110920230631798 13/09/2023 BRUNDA SOURA 2430005WL029180 BRUNDA SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272758911 MRS BRUNDA SOURA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-006-002/1142
(BODOKUMULI) 		2430005000NRG24120920230633391 13/09/2023 NANDA BHATRA 2430005WL029676 NANDA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272758912 NANDA BHATRA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24110920230631863 13/09/2023 KRUSHAN AMANATYA 2430005WL029194 KRUSHAN AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272758914 KRUSHAN AMANATYA ()
11 NABARANGPUR OR-30-005-006-001/1998
(BODOKUMULI) 		2430005000NRG24110920230631862 13/09/2023 NANDAI AMANATYA 2430005WL029194 NANDAI AMANATYA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272758913 NANDAI AMANATYA ()
12 NABARANGPUR OR-30-005-006-003/19050
(BODOKUMULI) 		2430005000NRG24120920230633217 13/09/2023 NAGESWAR BHATRA 2430005WL029654 NAGESWAR BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272758915 NAGESWAR BHATRA ()
SubTotal 4977 4977
Total 19671 19671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_130923FTO_522434 Central Bank Of India CBIN0284330 NABARANGAPUR 9717
2 NABARANGPUR OR2430005006_130923FTO_522434 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005006_130923FTO_522434 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005006_130923FTO_522434 Union Bank of India UBIN0810606 NABARANGPUR 4977

Download In Excel