Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_240823APB_FTO_476811
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-30-005-007-001/11154
(BODOMOSIGAM) 		2430005007NRG24240820230575367 24/08/2023 SANAMATI BHATRA 2430005007WL017331 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976355775 SANAMATI BHATRA WO GANGADHARA BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24240820230575242 24/08/2023 TILATAMA BHATRA 2430005007WL017313 TILATAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976355770 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24240820230575243 24/08/2023 DURYAN MAJHI 2430005007WL017314 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976355774 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-007-003/11448
(BODOMOSIGAM) 		2430005007NRG24240820230575546 24/08/2023 PADMINI AMANATYA 2430005007WL017356 PADMINI AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976355771 PADMINI AMANATYA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11522
(BODOMOSIGAM) 		2430005007NRG24240820230575368 24/08/2023 KAMALA PUJARI 2430005007WL017332 KAMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976355765 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24240820230575371 24/08/2023 TARA BHATRA 2430005007WL017335 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976355766 TARA BHATRA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24240820230575460 24/08/2023 SUKRI GOUD 2430005007WL017342 SUKRI GOUD 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976355776 SUKRI GOUD BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24240820230575468 24/08/2023 HARI MALI 2430005007WL017348 HARI MALI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976355773 HARI MALI UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24240820230575547 24/08/2023 BASANTI KUMBHAR 2430005007WL017357 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976355772 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-007-002/17629
(BODOMOSIGAM) 		2430005007NRG24240820230575462 24/08/2023 PARBATI BHATRA 2430005007WL017343 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4976355768 PARABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24240820230575237 24/08/2023 BABULA HARIJAN 2430005007WL017311 BABULA HARIJAN 00078 CNRB0004428 830 830 Processed 30/08/2023 4976355769 BABULA HARIJAN CANARA BANK(508532)
SubTotal 2489 2489
12 NABARANGPUR OR-30-005-007-003/11762
(BODOMOSIGAM) 		2430005007NRG24240820230575545 24/08/2023 LALITA CHOUDHURY 2430005007WL017355 LALITA CHOUDHURY 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976355763 Mrs. LALITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24240820230575239 24/08/2023 BHAGABATI BHATRA 2430005007WL017312 BHAGABATI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976355759 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-007-001/11212
(BODOMOSIGAM) 		2430005007NRG24240820230575469 24/08/2023 LACHHU MALI 2430005007WL017349 LACHHU MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976355789 BANAMALI MALI SO LACHU MALI BANK OF BARODA(606985)
15 NABARANGPUR OR-30-005-007-001/11230
(BODOMOSIGAM) 		2430005007NRG24240820230575471 24/08/2023 DEIMATI NAYAK 2430005007WL017351 DEIMATI NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976355790 DEIMATI NAYAK WO-GOPINATH NAYAK PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24240820230575473 24/08/2023 MANOHARA MALI 2430005007WL017352 MANOHARA MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976355777 MANOHARA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
17 NABARANGPUR OR-30-005-007-002/11899
(BODOMOSIGAM) 		2430005007NRG24240820230575310 24/08/2023 TRILOCHAN BHATARA 2430005007WL017327 TRILOCHAN BHATARA 00415 SBIN0001320 1659 1659 Rejected 30/08/2023 4976355762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24240820230575282 24/08/2023 KANAK HARIJAN 2430005007WL017324 KANAK HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976355760 MRS KANAK HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24240820230575238 24/08/2023 MAHINI HARIJAN 2430005007WL017311 MAHINI HARIJAN 00415 SBIN0001320 830 830 Processed 30/08/2023 4976355761 MS MAHINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4148 4148
20 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24240820230575464 24/08/2023 DALIMBA HARIJAN 2430005007WL017345 DALIMBA HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976355764 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-007-001/11213
(BODOMOSIGAM) 		2430005007NRG24240820230575470 24/08/2023 GIRIDHAR GANDA 2430005007WL017350 GIRIDHAR GANDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355787 GIRIDHAR GANDA UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24240820230575357 24/08/2023 KAMALA MALI 2430005007WL017329 KAMALA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355793 KAMALA MALI BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-007-001/11253
(BODOMOSIGAM) 		2430005007NRG24240820230575474 24/08/2023 KHANJAN MALI 2430005007WL017352 KHANJAN MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355797 KHANJAN MALI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24240820230575475 24/08/2023 RAIBALI BHATRA 2430005007WL017353 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355788 RAIBALI BHATRA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-002/11899
(BODOMOSIGAM) 		2430005007NRG24240820230575311 24/08/2023 BAISAKHI BHATRA 2430005007WL017327 BAISAKHI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355782 MRS BAISAKHI BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24240820230575279 24/08/2023 SANA NAYAK 2430005007WL017323 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355784 DALIMBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-007-002/12381
(BODOMOSIGAM) 		2430005007NRG24240820230575280 24/08/2023 SANA NAYAK 2430005007WL017323 SANA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355785 SANA NAYAK STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24240820230575253 24/08/2023 LAKHAMI HARIJAN 2430005007WL017318 LAKHAMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355778 LAKHAMI HARIJAN UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-007-002/12506
(BODOMOSIGAM) 		2430005007NRG24240820230575465 24/08/2023 KUMAR HARIJAN 2430005007WL017345 KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355792 KUMAR HARIJAN UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24240820230575249 24/08/2023 SEBATI HARIJAN 2430005007WL017316 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355767 SEBATI HARIJAN UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-007-002/17478
(BODOMOSIGAM) 		2430005007NRG24240820230575241 24/08/2023 DEBA BHATRA 2430005007WL017313 DEBA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355786 DEBA BHATRA UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24240820230575466 24/08/2023 DANDASENA NAYAK 2430005007WL017346 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355783 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-007-003/11726
(BODOMOSIGAM) 		2430005007NRG24240820230575283 24/08/2023 SARASWATI PUJARI 2430005007WL017325 SARASWATI PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976355798 SARASWATI PUJARI UNION BANK OF INDIA(508500)
SubTotal 21567 21567
34 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24240820230575461 24/08/2023 JHADESH GAUD 2430005007WL017342 JHADESH GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355799 Mr. JHADESH GAUD UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-007-001/11134
(BODOMOSIGAM) 		2430005007NRG24240820230575236 24/08/2023 CHANDRA BHATRA 2430005007WL017310 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355794 CHANDRA BHATRA UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24240820230575467 24/08/2023 DEMA MALI 2430005007WL017347 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355796 Ms. DEMA MALI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-007-001/11230
(BODOMOSIGAM) 		2430005007NRG24240820230575472 24/08/2023 GOPINATH NAYAK 2430005007WL017351 GOPINATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355791 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24240820230575370 24/08/2023 YUNAKI MALI 2430005007WL017334 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355795 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24240820230575251 24/08/2023 NARAHARI HARIJAN 2430005007WL017317 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355780 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-007-002/17637
(BODOMOSIGAM) 		2430005007NRG24240820230575252 24/08/2023 NARAHARI HARIJAN 2430005007WL017317 NARAHARI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355781 DHILI HARIJAN BANK OF BARODA(606985)
41 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24240820230575256 24/08/2023 HARIHARA BHATRA 2430005007WL017320 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976355779 Mr. HARIHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 66361 66361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_240823APB_FTO_476811 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_240823APB_FTO_476811 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005007_240823APB_FTO_476811 Canara Bank CNRB0004428 NABARANGPUR 2489
4 NABARANGPUR OR2430005007_240823APB_FTO_476811 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005007_240823APB_FTO_476811 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005007_240823APB_FTO_476811 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
7 NABARANGPUR OR2430005007_240823APB_FTO_476811 State Bank of India SBIN0001320 NOWRANGPUR 4148
8 NABARANGPUR OR2430005007_240823APB_FTO_476811 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005007_240823APB_FTO_476811 Union Bank of India UBIN0562513 NABARANGPUR 21567
10 NABARANGPUR OR2430005007_240823APB_FTO_476811 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 13272

Download In Excel