Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_051223FTO_851117
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-30-005-002-007/14440
(BAGHSIUNI) 		2430005000NRG24051220230861442 05/12/2023 BHANUMATI PUJARI 2430005WL063137 BHANUMATI PUJARI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105122346 BHANUMATI PUJARI ()
2 NABARANGPUR OR-30-005-002-007/14454
(BAGHSIUNI) 		2430005000NRG24051220230861447 05/12/2023 SHUBHADRA HARIJAN 2430005WL063137 SHUBHADRA HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105122359 SHUBHADRA HARIJAN ()
3 NABARANGPUR OR-30-005-002-007/14745
(BAGHSIUNI) 		2430005000NRG24051220230861476 05/12/2023 HARISCHANDRA GOUDA 2430005WL063137 HARISCHANDRA GOUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105122360 HARISCHANDRA GOUDA ()
4 NABARANGPUR OR-30-005-010-003/8671
(PUJARIGUDA) 		2430005000NRG24011220230840526 05/12/2023 BHAGABATI BHATRA 2430005WL061598 BHAGABATI BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1105122358 BHAGABATI BHATRA ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-002-007/14462
(BAGHSIUNI) 		2430005000NRG24051220230861452 05/12/2023 DALIMBA MAJHI 2430005WL063137 DALIMBA MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122357 DALIMBA MAJHI ()
6 NABARANGPUR OR-30-005-002-007/14509
(BAGHSIUNI) 		2430005000NRG24051220230861461 05/12/2023 NILAKANTHA GAUD 2430005WL063137 NILAKANTHA GAUD 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122355 NILAKANTHA GAUD ()
7 NABARANGPUR OR-30-005-002-007/17516
(BAGHSIUNI) 		2430005000NRG24051220230861478 05/12/2023 BANAMALI NAYAK 2430005WL063137 BANAMALI NAYAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122350 BANAMALI NAYAK ()
8 NABARANGPUR OR-30-005-002-007/17516
(BAGHSIUNI) 		2430005000NRG24051220230861479 05/12/2023 FULL BINDHANI 2430005WL063137 FULL BINDHANI 00089 CBIN0284330 1422 1422 Processed 29/02/2024 1105122353 FULL BINDHANI ()
9 NABARANGPUR OR-30-005-006-001/18019
(BODOKUMULI) 		2430005000NRG24051220230861617 05/12/2023 kamala bhatra 2430005WL063149 kamala bhatra 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122347 kamala bhatra ()
10 NABARANGPUR OR-30-005-006-001/18026
(BODOKUMULI) 		2430005000NRG24051220230861619 05/12/2023 PADMANI BHATRA 2430005WL063149 PADMANI BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122354 PADMANI BHATRA ()
11 NABARANGPUR OR-30-005-006-001/1983
(BODOKUMULI) 		2430005000NRG24051220230861631 05/12/2023 JEMA SOURA 2430005WL063149 JEMA SOURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122352 JEMA SOURA ()
12 NABARANGPUR OR-30-005-006-001/2026
(BODOKUMULI) 		2430005000NRG24051220230861644 05/12/2023 DHANURJAY AMANATYA 2430005WL063149 DHANURJAY AMANATYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122351 DHANURJAY AMANATYA ()
13 NABARANGPUR OR-30-005-006-005/17812
(BODOKUMULI) 		2430005000NRG24051220230861653 05/12/2023 MURLI SOURA 2430005WL063149 MURLI SOURA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1105122356 MURLI SOURA ()
SubTotal 14694 14694
14 NABARANGPUR OR-30-005-002-007/14745
(BAGHSIUNI) 		2430005000NRG24051220230861477 05/12/2023 TULARAM GOUDA 2430005WL063137 TULARAM GOUDA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105122348 MR TULARAM GOUD ()
15 NABARANGPUR OR-30-005-010-001/8239
(PUJARIGUDA) 		2430005000NRG24011220230840560 05/12/2023 JEMA BHATARA 2430005WL061600 JEMA BHATARA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1105122349 MRS JEMA BHATARA ()
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-006-001/1989
(BODOKUMULI) 		2430005000NRG24051220230861635 05/12/2023 BHAGABATI BHATRA 2430005WL063149 BHAGABATI BHATRA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1105122361 BHAGABATI BHATRA ()
SubTotal 1659 1659
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_051223FTO_851117 Bank of India BKID0005582 NABARANGAPUR 6636
2 NABARANGPUR OR2430005_051223FTO_851117 Central Bank Of India CBIN0284330 NABARANGAPUR 14694
3 NABARANGPUR OR2430005_051223FTO_851117 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005_051223FTO_851117 Union Bank of India UBIN0810606 NABARANGPUR 1659

Download In Excel