Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005001_210823APB_FTO_474012
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-30-005-001-005/13706
(AGNIPUR) 		2430005000NRG24210820230568883 21/08/2023 HIRAMANI HARIJAN 2430005WL016730 HIRAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973870798 HIRAMANI HARIJANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-001-004/12724
(AGNIPUR) 		2430005000NRG24210820230568873 21/08/2023 BATI BHATARA 2430005WL016729 BATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870800 BATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-001-004/12724
(AGNIPUR) 		2430005000NRG24210820230568874 21/08/2023 MUKUNDA BHATARA 2430005WL016729 MUKUNDA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870797 MR MUKUNDA BHATARA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-001-004/71858
(AGNIPUR) 		2430005000NRG24210820230568876 21/08/2023 SEBATI BHATRA 2430005WL016729 SEBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870796 MRS SEBATI BHATRA STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-001-005/13813
(AGNIPUR) 		2430005000NRG24210820230568877 21/08/2023 GORIBHATRA 2430005WL016729 GORIBHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870799 MRS GORI BHATRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-001-005/17415
(AGNIPUR) 		2430005000NRG24210820230568885 21/08/2023 DEBAKI HARIJAN 2430005WL016730 DEBAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973870795 DEBAKI HARIJAN HDFC BANK LTD(607152)
SubTotal 8295 8295
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005001_210823APB_FTO_474012 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005001_210823APB_FTO_474012 State Bank of India SBIN0001320 NOWRANGPUR 8295

Download In Excel