Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_151223APB_FTO_892849
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-30-005-007-001/11056
(BODOMOSIGAM) 		2430005007NRG24141220230905323 15/12/2023 TIL BHATRA 2430005007WL066687 TIL BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550428815 JHINU BHATRA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24141220230905302 15/12/2023 ASTAMA GOUDA 2430005007WL066670 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550428817 OSTU GOUD STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24141220230905313 15/12/2023 PADAMANI BHATARA 2430005007WL066678 PADAMANI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550428816 PADAMANI BHATARA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-002/17584
(BODOMOSIGAM) 		2430005007NRG24141220230905300 15/12/2023 KUNI BHATARA 2430005007WL066669 KUNI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550428813 HEMADHARA BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-007-002/17584
(BODOMOSIGAM) 		2430005007NRG24141220230905301 15/12/2023 KUNI BHATARA 2430005007WL066669 KUNI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550428814 KUNI BHATARA BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24141220230905314 15/12/2023 JAMUNA GOUDA 2430005007WL066679 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550428818 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24141220230905320 15/12/2023 DRUPUTA GOUDA 2430005007WL066685 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550428808 DRUPADA GAUD STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24141220230905303 15/12/2023 SUMITRA BHATRA 2430005007WL066671 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550428809 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005007NRG24141220230905294 15/12/2023 SADA BHATARA 2430005007WL066664 SADA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550428807 SADA BHATARA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24141220230905308 15/12/2023 JAGABANDHU HARIJAN 2430005007WL066674 JAGABANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550428812 MR JAGABANDHU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24141220230905304 15/12/2023 DAMUDARA BHATARA 2430005007WL066671 DAMUDARA BHATARA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550428810 MR DAMUDARA BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24141220230905295 15/12/2023 LACHHAMA GAUDA 2430005007WL066665 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550428806 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24141220230905307 15/12/2023 PHULAMATI HARIJAN 2430005007WL066674 PHULAMATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1550428811 PHULAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 NABARANGPUR OR-30-005-007-001/11056
(BODOMOSIGAM) 		2430005007NRG24141220230905324 15/12/2023 RATNA BHATARA 2430005007WL066687 RATNA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550428822 RATNA BHATARA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24141220230905326 15/12/2023 RAIBALI BHATRA 2430005007WL066689 RAIBALI BHATRA 00468 UBIN0562513 948 948 Processed 09/03/2024 1550428821 RAIBALI BHATRA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24141220230905316 15/12/2023 JAYANTI MAJHI 2430005007WL066681 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550428819 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24141220230905310 15/12/2023 JAMBUBATI GOUDA 2430005007WL066676 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550428820 JAM GAUD UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-007-002/17804
(BODOMOSIGAM) 		2430005007NRG24141220230905306 15/12/2023 MANIMUKTA BHATRA 2430005007WL066673 MANIMUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550428823 MANIMUKTA BHATRA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
19 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24141220230905299 15/12/2023 BAIDI PUJARI 2430005007WL066668 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550428824 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_151223APB_FTO_892849 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_151223APB_FTO_892849 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005007_151223APB_FTO_892849 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005007_151223APB_FTO_892849 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
5 NABARANGPUR OR2430005007_151223APB_FTO_892849 Union Bank of India UBIN0562513 NABARANGPUR 7584
6 NABARANGPUR OR2430005007_151223APB_FTO_892849 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

Download In Excel