Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_111023APB_FTO_626496
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) 		2430005008NRG24111020230708018 11/10/2023 JADU GOUDA 2430005008WL044845 JADU GOUDA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7256810905 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24111020230708019 11/10/2023 Sabita goud 2430005008WL044845 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810900 TULARAM GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24111020230708020 11/10/2023 Sabita goud 2430005008WL044845 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810901 SABITA GOUD BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24111020230708026 11/10/2023 CHITRASEN BHATRA 2430005008WL044845 CHITRASEN BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810903 CHITRASENA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24111020230708043 11/10/2023 DASHARI JANI 2430005008WL044847 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810902 DASHARI JANI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-008-001/4433
(CHOTAHANDI) 		2430005008NRG24111020230708016 11/10/2023 CHITA BHATARA 2430005008WL044844 CHITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810898 CHITA BHATARA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24111020230708035 11/10/2023 LIMABATI PUJARI 2430005008WL044846 LIMABATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810897 LIMBATI PUJARI W/O-RATH PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/4907
(CHOTAHANDI) 		2430005008NRG24111020230708049 11/10/2023 GUPTA GOUD 2430005008WL044848 GUPTA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810899 GUPTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-008-001/5224
(CHOTAHANDI) 		2430005008NRG24111020230708030 11/10/2023 BHUBAN MAJHI 2430005008WL044845 BHUBAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256810896 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
10 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24111020230708038 11/10/2023 KAMALU BHATRA 2430005008WL044847 KAMALU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256810904 KAMALU BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24111020230708040 11/10/2023 DHANAMANI HARIJANA 2430005008WL044847 DHANAMANI HARIJANA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256810895 DHANAMANI HARIJANA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/4084
(CHOTAHANDI) 		2430005008NRG24111020230708014 11/10/2023 TILATTAMA MAJHI 2430005008WL044844 TILATTAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256810894 TILATTAMA MAJHI CANARA BANK(508532)
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24111020230708041 11/10/2023 SUBASH HARIJAN 2430005008WL044847 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810884 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/3843
(CHOTAHANDI) 		2430005008NRG24111020230708023 11/10/2023 SUATI BHATARA 2430005008WL044845 SUATI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810886 SUATI BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/3855
(CHOTAHANDI) 		2430005008NRG24111020230708033 11/10/2023 RAYAMATI KUMBHAR 2430005008WL044846 RAYAMATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810883 SINGA KUMBHAR PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/4209
(CHOTAHANDI) 		2430005008NRG24111020230708025 11/10/2023 BRUNDABATI GAUDA 2430005008WL044845 BRUNDABATI GAUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810885 BRUNDABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24111020230708045 11/10/2023 KAMALA BHATARA 2430005008WL044847 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810881 SAMADAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24111020230708046 11/10/2023 KAMALA BHATARA 2430005008WL044847 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810882 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24111020230708036 11/10/2023 SAMBARI MAJHI 2430005008WL044846 SAMBARI MAJHI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7256810880 MRS SAMBRI MAJHI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-008-001/5119
(CHOTAHANDI) 		2430005008NRG24111020230708029 11/10/2023 TIL BHATARA 2430005008WL044845 TIL BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810879 TIL BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24111020230708052 11/10/2023 LAIBAN BHATRA 2430005008WL044848 LAIBAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256810878 LAIBAN BHATRA S/O-DAMBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
22 NABARANGPUR OR-30-005-008-001/17778296
(CHOTAHANDI) 		2430005008NRG24111020230708031 11/10/2023 HARABATI BHATRA 2430005008WL044846 HARABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256810891 MRS HARABATI BHATARA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-008-001/3958
(CHOTAHANDI) 		2430005008NRG24111020230708013 11/10/2023 JAYATI BHATRA 2430005008WL044844 JAYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256810888 JAYATI BHATRA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/4556
(CHOTAHANDI) 		2430005008NRG24111020230708034 11/10/2023 RATH PUJARI 2430005008WL044846 RATH PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256810890 MR RATH PUJARI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24111020230708053 11/10/2023 SATAYA BHATRA 2430005008WL044848 SATAYA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256810889 MRS SATAYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
26 NABARANGPUR OR-30-005-008-001/1778075
(CHOTAHANDI) 		2430005008NRG24111020230708032 11/10/2023 KSHEMA BHATRA 2430005008WL044846 KSHEMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256810892 KSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/177878
(CHOTAHANDI) 		2430005008NRG24111020230708042 11/10/2023 DAMANI JANI 2430005008WL044847 DAMANI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256810893 DAMANI JANI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24111020230708051 11/10/2023 DAMBURU BHATRA 2430005008WL044848 DAMBURU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256810887 MR DAMBURU BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_111023APB_FTO_626496 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_111023APB_FTO_626496 Bank of Baroda BARB0NABARA Nabarangapur 13272
3 NABARANGPUR OR2430005008_111023APB_FTO_626496 Bank of India BKID0005582 NABARANGAPUR 1659
4 NABARANGPUR OR2430005008_111023APB_FTO_626496 Canara Bank CNRB0004428 NABARANGPUR 3318
5 NABARANGPUR OR2430005008_111023APB_FTO_626496 Punjab National Bank PUNB0167020 Nabarangpur 14931
6 NABARANGPUR OR2430005008_111023APB_FTO_626496 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005008_111023APB_FTO_626496 State Bank of India SBIN0006972 MOKEYA SAB 4977

Download In Excel