Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_220823FTO_474619
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-30-005-003-002/16667
(BASINI) 		2430005003NRG24220820230570805 22/08/2023 BIDYA BHATRA 2430005003WL016949 BIDYA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976196898 BIDYA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-003-002/17056
(BASINI) 		2430005003NRG24220820230570821 22/08/2023 MADAN NAYAK 2430005003WL016949 MADAN NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976196897 MADAN NAYAK ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-003-002/16668
(BASINI) 		2430005003NRG24220820230570806 22/08/2023 PARSU BHATRA 2430005003WL016949 PARSU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976196893 PARSU BHATRA ()
4 NABARANGPUR OR-30-005-003-002/16823
(BASINI) 		2430005003NRG24220820230570812 22/08/2023 KRUPA NAYAK 2430005003WL016949 KRUPA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976196892 KRUPA NAYAK ()
5 NABARANGPUR OR-30-005-003-002/17084
(BASINI) 		2430005003NRG24220820230570823 22/08/2023 JAYANTI HARIJAN 2430005003WL016949 JAYANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976196899 JAYANTI HARIJAN ()
6 NABARANGPUR OR-30-005-003-002/17588
(BASINI) 		2430005003NRG24220820230570833 22/08/2023 DULARI NAYAK 2430005003WL016949 DULARI NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976196896 DULARI NAYAK ()
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-003-002/17108
(BASINI) 		2430005003NRG24220820230570825 22/08/2023 TULASIRAM PARAJA 2430005003WL016949 TULASIRAM PARAJA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976196895 MRS TULASIRAM PARAJA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-003-003/16298
(BASINI) 		2430005003NRG24220820230570857 22/08/2023 SYAMSUNDAR TANTI 2430005003WL016953 SYAMSUNDAR TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196894 SYAMSUNDAR TANTI ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_220823FTO_474619 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005003_220823FTO_474619 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005003_220823FTO_474619 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005003_220823FTO_474619 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 NABARANGPUR OR2430005003_220823FTO_474619 UTKAL GRAMYA BANK SBIN0RRUKGB SANAMASIGAON 1659

Download In Excel