Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_310823APB_FTO_485885
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-30-005-013-004/6339
(TARAGAM) 		2430005000NRG24310820230594866 31/08/2023 CHANDRAMA BHAKTA 2430005WL020318 CHANDRAMA BHAKTA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253644968 CHANDRAMA BHAKTA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24310820230594868 31/08/2023 GOBIND HARIJAN 2430005WL020318 GOBIND HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253644970 GOBIND HARIJAN BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24310820230594867 31/08/2023 GOBIND HARIJAN 2430005WL020318 GOBIND HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253644969 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-004/6474
(TARAGAM) 		2430005000NRG24310820230594871 31/08/2023 NILENDRI HARIJAN 2430005WL020318 NILENDRI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253644971 NILENDRI HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-013-004/6519
(TARAGAM) 		2430005000NRG24310820230594876 31/08/2023 RAMA HARIJAN 2430005WL020318 RAMA HARIJAN 00048 BKID0005582 474 474 Processed 09/11/2023 7253644967 ROMA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-013-004/6627
(TARAGAM) 		2430005000NRG24310820230594878 31/08/2023 TULARAM SETHIA 2430005WL020318 TULARAM SETHIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253644966 TULARAM SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6627
(TARAGAM) 		2430005000NRG24310820230594877 31/08/2023 TULARAM SETHIA 2430005WL020318 TULARAM SETHIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253644965 RATNI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
8 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24310820230594869 31/08/2023 SOMNATH HARIJAN 2430005WL020318 SOMNATH HARIJAN 00354 PUNB0677400 474 474 Processed 09/11/2023 7253644972 SOMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-004/6431
(TARAGAM) 		2430005000NRG24310820230594870 31/08/2023 JAGABANDHU BHAKTA 2430005WL020318 JAGABANDHU BHAKTA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253644974 SAMBARI BHAKTA WO JA BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-013-004/6519
(TARAGAM) 		2430005000NRG24310820230594874 31/08/2023 TULA HARIJAN 2430005WL020318 TULA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253644973 TULABATI HARIJAN WORATI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
11 NABARANGPUR OR-30-005-013-004/6512
(TARAGAM) 		2430005000NRG24310820230594873 31/08/2023 ANIL KUMAR DAS 2430005WL020318 ANIL KUMAR DAS 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253644964 PRANATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-004/6512
(TARAGAM) 		2430005000NRG24310820230594872 31/08/2023 ANIL KUMAR DAS 2430005WL020318 ANIL KUMAR DAS 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253644963 ANIL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 17538 17538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_310823APB_FTO_485885 Bank of India BKID0005582 NABARANGAPUR 10428
2 NABARANGPUR OR2430005013_310823APB_FTO_485885 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2133
3 NABARANGPUR OR2430005013_310823APB_FTO_485885 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
4 NABARANGPUR OR2430005013_310823APB_FTO_485885 State Bank of India SBIN0001320 NOWRANGPUR 3318

Download In Excel