Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_170823APB_FTO_467236
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-30-005-006-003/1760
(BODOKUMULI) 		2430005000NRG24160820230554555 17/08/2023 BHAGABATI NAYAK 2430005WL015504 BHAGABATI NAYAK 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4974064182 BHAGABATI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24170820230561632 17/08/2023 JAMBU MAJHI 2430005WL016152 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064179 SURESH MAJHI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24170820230561631 17/08/2023 JAMBU MAJHI 2430005WL016152 JAMBU MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064178 NARESH MAJHI BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005000NRG24170820230561623 17/08/2023 RATANA GANDA 2430005WL016147 RATANA GANDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064181 RATNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005000NRG24170820230561624 17/08/2023 SUBAS GANDA 2430005WL016147 SUBAS GANDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064176 Mr. SUBAS GANDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/18057
(BODOKUMULI) 		2430005000NRG24170820230561639 17/08/2023 KUNDANA GOUDA 2430005WL016157 KUNDANA GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064180 KUDANA GAUDA UNION BANK OF INDIA(508500)
7 NABARANGPUR OR-30-005-006-003/1794
(BODOKUMULI) 		2430005000NRG24160820230554553 17/08/2023 PUNAI BHATRA 2430005WL015503 PUNAI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064177 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-003/18200
(BODOKUMULI) 		2430005000NRG24160820230554554 17/08/2023 PADMINI BHATARA 2430005WL015503 PADMINI BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974064183 Mrs. PADMINI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
9 NABARANGPUR OR-30-005-006-002/1332
(BODOKUMULI) 		2430005000NRG24170820230561629 17/08/2023 DEBAKI MAJHI 2430005WL016151 DEBAKI MAJHI 00468 UBIN0562513 165 165 Processed 30/08/2023 4974064175 DEBAKI MAJHI UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-006-002/1332
(BODOKUMULI) 		2430005000NRG24170820230561630 17/08/2023 RAMESH MAJHI 2430005WL016151 RAMESH MAJHI 00468 UBIN0562513 165 165 Processed 30/08/2023 4974064174 RAMESH MAJHI UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-006-002/18063
(BODOKUMULI) 		2430005000NRG24170820230561635 17/08/2023 PITABAS GOUDA 2430005WL016155 PITABAS GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974064173 PITABAS GAUDA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
12 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24160820230554560 17/08/2023 MAHESWAR DISARI 2430005WL015506 MAHESWAR DISARI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4974064172 MAHESWAR DISARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 16920 16920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_170823APB_FTO_467236 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_170823APB_FTO_467236 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
3 NABARANGPUR OR2430005006_170823APB_FTO_467236 Union Bank of India UBIN0562513 NABARANGPUR 1989
4 NABARANGPUR OR2430005006_170823APB_FTO_467236 Union Bank of India UBIN0810606 NABARANGPUR 1659

Download In Excel