Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_230523APB_FTO_144574
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 NANDAHANDI OR-30-006-004-013/11973
(DOHONA) 		2430006000NRG24230520230192835 23/05/2023 DIBA SOURA 2430006WL004658 DIBA SOURA 00045 BARB0NABARA 1564 1564 Processed 26/05/2023 1877338496 DIBAKAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-004-013/11983
(DOHONA) 		2430006000NRG24230520230192837 23/05/2023 ARJUN BISOI 2430006WL004658 ARJUN BISOI 00045 BARB0NABARA 1564 1564 Processed 26/05/2023 1877338495 Mr. ARJUN BISOI INDIAN BANK(607105)
SubTotal 3128 3128
3 NANDAHANDI OR-30-006-004-013/11901
(DOHONA) 		2430006000NRG24230520230192825 23/05/2023 LINGA SOURA 2430006WL004658 LINGA SOURA 00089 CBIN0284330 1564 1564 Processed 26/05/2023 1877338493 Mr. LINGA SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 1564 1564
4 NANDAHANDI OR-30-006-004-013/11983
(DOHONA) 		2430006000NRG24230520230192839 23/05/2023 PANKAJ BISOI 2430006WL004658 PANKAJ BISOI 00165 IBKL0001832 1564 1564 Processed 26/05/2023 1877338515 PANKAJ BISSOI IDBI BANK(607095)
5 NANDAHANDI OR-30-006-004-013/14988
(DOHONA) 		2430006000NRG24230520230192849 23/05/2023 LAXMAN BISSOYI 2430006WL004658 LAXMAN BISSOYI 00165 IBKL0001832 1564 1564 Processed 26/05/2023 1877338514 MR LAXMAN BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3128 3128
6 NANDAHANDI OR-30-006-004-013/11998
(DOHONA) 		2430006000NRG24230520230192840 23/05/2023 SURJYANARYAN BISOI 2430006WL004658 SURJYANARYAN BISOI 00415 SBIN0001320 1564 1564 Processed 26/05/2023 1877338513 SATYANARAYAN BISOI IDBI BANK(607095)
7 NANDAHANDI OR-30-006-004-013/14742
(DOHONA) 		2430006000NRG24230520230192843 23/05/2023 MADHURI BISSOI 2430006WL004658 MADHURI BISSOI 00415 SBIN0001320 1564 1564 Processed 26/05/2023 1877338492 MADHURI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3128 3128
8 NANDAHANDI OR-30-006-004-013/14980
(DOHONA) 		2430006000NRG24230520230192844 23/05/2023 KARNA MAJHI 2430006WL004658 KARNA MAJHI 00415 SBIN0006910 1564 1564 Processed 26/05/2023 1877338491 MR KARNA MAJHI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-004-013/14982
(DOHONA) 		2430006000NRG24230520230192846 23/05/2023 GOKULA SOURA 2430006WL004658 GOKULA SOURA 00415 SBIN0006910 1564 1564 Processed 26/05/2023 1877338494 MR GOKULA SOURA STATE BANK OF INDIA(508548)
SubTotal 3128 3128
10 NANDAHANDI OR-30-006-004-013/11884
(DOHONA) 		2430006000NRG24230520230192824 23/05/2023 PADMA SOURA 2430006WL004658 PADMA SOURA 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338505 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-004-013/11901
(DOHONA) 		2430006000NRG24230520230192826 23/05/2023 DAMUNI SOURA 2430006WL004658 DAMUNI SOURA 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338498 Ms. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-004-013/11914
(DOHONA) 		2430006000NRG24230520230192827 23/05/2023 BANBAS SOURA 2430006WL004658 BANBAS SOURA 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338506 Mrs. REBATI SAURA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-004-013/11916
(DOHONA) 		2430006000NRG24230520230192829 23/05/2023 DAIMATI SAURA 2430006WL004658 DAIMATI SAURA 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338502 Mrs. DAIMATI SOURA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-004-013/11918
(DOHONA) 		2430006000NRG24230520230192830 23/05/2023 BUDAE MAJHI 2430006WL004658 BUDAE MAJHI 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338504 Mrs. BUDAE MAJHI UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-004-013/11924
(DOHONA) 		2430006000NRG24230520230192831 23/05/2023 KESHAB NAYAK 2430006WL004658 KESHAB NAYAK 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338500 Mr. DIBAKAR NAYAK UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-004-013/11924
(DOHONA) 		2430006000NRG24230520230192832 23/05/2023 RUKUNI NAYAK 2430006WL004658 RUKUNI NAYAK 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338507 Mrs. RUKUNI . NAYAK UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-004-013/11925
(DOHONA) 		2430006000NRG24230520230192833 23/05/2023 KAISIKA NAYAK 2430006WL004658 KAISIKA NAYAK 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338499 KOUSHIK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-004-013/11925
(DOHONA) 		2430006000NRG24230520230192834 23/05/2023 SUKALDEI NAYAK 2430006WL004658 SUKALDEI NAYAK 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338503 Mrs. SUKALDEI NAYAK UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-004-013/11973
(DOHONA) 		2430006000NRG24230520230192836 23/05/2023 GARI SOURA 2430006WL004658 GARI SOURA 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338509 Mrs. GARI SOURA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-004-013/11983
(DOHONA) 		2430006000NRG24230520230192838 23/05/2023 SACHI BISOI 2430006WL004658 SACHI BISOI 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338508 Mrs. SACHIMANI BISOI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-004-013/11998
(DOHONA) 		2430006000NRG24230520230192841 23/05/2023 SUKANTI BISOI 2430006WL004658 SUKANTI BISOI 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338501 Mr. SUKANTI BISOYI UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-004-013/14742
(DOHONA) 		2430006000NRG24230520230192842 23/05/2023 NARAYAN BISSOI 2430006WL004658 NARAYAN BISSOI 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338497 NARAYAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-004-013/14981
(DOHONA) 		2430006000NRG24230520230192845 23/05/2023 BABULA SAURA 2430006WL004658 BABULA SAURA 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338511 MR BABULA SAURA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-004-013/14984
(DOHONA) 		2430006000NRG24230520230192847 23/05/2023 BALARAM MAJHI 2430006WL004658 BALARAM MAJHI 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338512 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-004-013/14986
(DOHONA) 		2430006000NRG24230520230192848 23/05/2023 PARASHURAM PUJARI 2430006WL004658 PARASHURAM PUJARI 00474 SBIN0RRUKGB 1564 1564 Processed 26/05/2023 1877338510 PARASHURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25024 25024
Total 39100 39100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006004_230523APB_FTO_144574 Bank of Baroda BARB0NABARA Nabarangapur 3128
2 NANDAHANDI OR2430006004_230523APB_FTO_144574 Central Bank Of India CBIN0284330 NABARANGAPUR 1564
3 NANDAHANDI OR2430006004_230523APB_FTO_144574 IDBI Bank IBKL0001832 NABARANGPUR 3128
4 NANDAHANDI OR2430006004_230523APB_FTO_144574 State Bank of India SBIN0001320 NOWRANGPUR 3128
5 NANDAHANDI OR2430006004_230523APB_FTO_144574 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3128
6 NANDAHANDI OR2430006004_230523APB_FTO_144574 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 23460
7 NANDAHANDI OR2430006004_230523APB_FTO_144574 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1564

Download In Excel