Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_220923FTO_557120
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-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24220920230666261 22/09/2023 BHAGABATI HARIJAN 2430005WL037022 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281259105 BHAGABATI HARIJAN ()
2 NABARANGPUR OR-30-005-006-008/17300
(BODOKUMULI) 		2430005000NRG24220920230666235 22/09/2023 TULASA HARIJAN 2430005WL037008 TULASA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281259106 TULASA HARIJAN ()
3 NABARANGPUR OR-30-005-006-008/17879
(BODOKUMULI) 		2430005000NRG24220920230666254 22/09/2023 PURANDAR HARIJAN 2430005WL037017 PURANDAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281259103 PURANDAR HARIJAN ()
4 NABARANGPUR OR-30-005-006-008/2648
(BODOKUMULI) 		2430005000NRG24220920230666244 22/09/2023 SUNAMANI HARIJAN 2430005WL037013 SUNAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281259104 SUNAMANI HARIJAN ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-006-002/1171
(BODOKUMULI) 		2430005000NRG24220920230666247 22/09/2023 SADANA JANI 2430005WL037014 SADANA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259107 SADANA JANI ()
6 NABARANGPUR OR-30-005-006-002/18101
(BODOKUMULI) 		2430005000NRG24220920230666222 22/09/2023 PATI GOUD 2430005WL037004 PATI GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259112 PATI GOUD ()
7 NABARANGPUR OR-30-005-006-002/18899
(BODOKUMULI) 		2430005000NRG24220920230666248 22/09/2023 DHANIA JANI 2430005WL037014 DHANIA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259110 DHANIA JANI ()
8 NABARANGPUR OR-30-005-006-002/18899
(BODOKUMULI) 		2430005000NRG24220920230666249 22/09/2023 JEMA JANI 2430005WL037014 JEMA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259108 JEMA JANI ()
9 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24220920230666238 22/09/2023 ANIL HARIJAN 2430005WL037011 ANIL HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259113 ANIL HARIJAN ()
10 NABARANGPUR OR-30-005-006-008/17880
(BODOKUMULI) 		2430005000NRG24220920230666239 22/09/2023 LILI HARIJAN 2430005WL037011 LILI HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259109 LILI HARIJAN ()
11 NABARANGPUR OR-30-005-006-008/2648
(BODOKUMULI) 		2430005000NRG24220920230666243 22/09/2023 BABULA DAMBA 2430005WL037013 BABULA DAMBA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7281259111 BABULA DAMBA ()
SubTotal 11613 11613
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_220923FTO_557120 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NABARANGPUR OR2430005006_220923FTO_557120 Union Bank of India UBIN0810606 NABARANGPUR 11613

Download In Excel