Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:21:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_140823FTO_447902

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-30-005-005-002/352 (BIKRAMPUR)

2430005005NRG24140820230548561

14/08/2023

Usha Rana

2430005005WL015014

Usha Rana

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4970050782

Usha Rana

()

2

NABARANGPUR

OR-30-005-005-002/480 (BIKRAMPUR)

2430005005NRG24140820230548574

14/08/2023

PURNI DISARI

2430005005WL015019

PURNI DISARI

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4970050793

PURNI DISARI

()

SubTotal

3318

3318

3

NABARANGPUR

OR-30-005-005-002/17302 (BIKRAMPUR)

2430005005NRG24140820230548588

14/08/2023

DASHARATH BHATRA

2430005005WL015024

DASHARATH BHATRA

00048

BKID0005582

1659

1659

Processed

30/08/2023

4970050792

DASHARATH BHATRA

()

4

NABARANGPUR

OR-30-005-005-002/17897 (BIKRAMPUR)

2430005005NRG24140820230548579

14/08/2023

JASHYA KUMAR DAS

2430005005WL015022

JASHYA KUMAR DAS

00048

BKID0005582

1659

1659

Processed

30/08/2023

4970050783

JASHYA KUMAR DAS

()

5

NABARANGPUR

OR-30-005-005-002/655 (BIKRAMPUR)

2430005005NRG24140820230548557

14/08/2023

PRATIMA PARIDA

2430005005WL015012

PRATIMA PARIDA

00048

BKID0005582

1659

1659

Processed

30/08/2023

4970050784

PRATIMA PARIDA

()

SubTotal

4977

4977

6

NABARANGPUR

OR-30-005-005-002/600 (BIKRAMPUR)

2430005005NRG24140820230548715

14/08/2023

TRILOCHAN HARIJAN

2430005005WL015036

TRILOCHAN HARIJAN

00089

CBIN0284330

1659

1659

Processed

30/08/2023

4970050785

TRILOCHAN HARIJAN

()

SubTotal

1659

1659

7

NABARANGPUR

OR-30-005-005-002/378 (BIKRAMPUR)

2430005005NRG24140820230548572

14/08/2023

DHANA BHOTRA

2430005005WL015018

DHANA BHOTRA

00168

ICIC0001496

1659

1659

Processed

30/08/2023

4970050787

DHANA BHOTRA

()

8

NABARANGPUR

OR-30-005-005-002/396 (BIKRAMPUR)

2430005005NRG24140820230548611

14/08/2023

GHASI GOUDA

2430005005WL015027

GHASI GOUDA

00168

ICIC0001496

1659

1659

Processed

30/08/2023

4970050786

GHASI GOUDA

()

SubTotal

3318

3318

9

NABARANGPUR

OR-30-005-005-002/17466 (BIKRAMPUR)

2430005005NRG24140820230548559

14/08/2023

NILA MADHAB PRADHAN

2430005005WL015013

NILA MADHAB PRADHAN

00354

PUNB0096900

1659

1659

Processed

30/08/2023

4970050788

NILA MADHAB PRADHAN

()

SubTotal

1659

1659

10

NABARANGPUR

OR-30-005-005-002/674 (BIKRAMPUR)

2430005005NRG24140820230548578

14/08/2023

URMILA MALI

2430005005WL015021

URMILA MALI

00354

PUNB0677400

1659

1659

Processed

30/08/2023

4970050789

URMILA MALI

()

SubTotal

1659

1659

11

NABARANGPUR

OR-30-005-005-002/739 (BIKRAMPUR)

2430005005NRG24140820230548724

14/08/2023

LAXMI HARIJAN

2430005005WL015038

LAXMI HARIJAN

00415

SBIN0001320

1659

1659

Processed

30/08/2023

4970050791

MISS LAXMI HARIJAN

()

SubTotal

1659

1659

12

NABARANGPUR

OR-30-005-005-002/600 (BIKRAMPUR)

2430005005NRG24140820230548716

14/08/2023

DALIMBA HARIJAN

2430005005WL015036

DALIMBA HARIJAN

00415

SBIN0012099

1659

1659

Processed

30/08/2023

4970050790

MRS DALIMBA HARIJAN

()

SubTotal

1659

1659

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005005_140823FTO_447902	Bank of Baroda	BARB0NABARA	Nabarangapur	3318
2	NABARANGPUR	OR2430005005_140823FTO_447902	Bank of India	BKID0005582	BANK OF INDIA NABARANGPUR	1659
3	NABARANGPUR	OR2430005005_140823FTO_447902	Bank of India	BKID0005582	NABARANGAPUR	3318
4	NABARANGPUR	OR2430005005_140823FTO_447902	Central Bank Of India	CBIN0284330	NABARANGAPUR	1659
5	NABARANGPUR	OR2430005005_140823FTO_447902	ICICI BANK	ICIC0001496	NABARANGAPUR, ORISSA	3318
6	NABARANGPUR	OR2430005005_140823FTO_447902	Punjab National Bank	PUNB0096900	NAVRANGPURA	1659
7	NABARANGPUR	OR2430005005_140823FTO_447902	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1659
8	NABARANGPUR	OR2430005005_140823FTO_447902	State Bank of India	SBIN0001320	NOWRANGPUR	1659
9	NABARANGPUR	OR2430005005_140823FTO_447902	State Bank of India	SBIN0012099	NOWRANGPUR BAZAR	1659

Download In Excel