Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_050723FTO_312959
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-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24050720230421432 05/07/2023 LAMBUDHAR BHATRA 2430005WL010381 LAMBUDHAR BHATRA 00078 CNRB0004428 1422 1422 Processed 30/08/2023 4964235499 LAMBUDHAR BHATRA ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005000NRG24050720230421437 05/07/2023 DURYAN BHATRA 2430005WL010381 DURYAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235497 DURYAN BHATRA ()
3 NABARANGPUR OR-30-005-006-004/2347
(BODOKUMULI) 		2430005000NRG24050720230421438 05/07/2023 DURYAN BHATRA 2430005WL010381 DURYAN BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235498 DURYAN BHATRA ()
4 NABARANGPUR OR-30-005-006-004/2414
(BODOKUMULI) 		2430005000NRG24050720230421452 05/07/2023 SURU BHATRA 2430005WL010381 SURU BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235494 SURU BHATRA ()
5 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24050720230421454 05/07/2023 RAINU BHAMARA 2430005WL010381 RAINU BHAMARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235502 RAINU BHAMARA ()
6 NABARANGPUR OR-30-005-006-004/2451
(BODOKUMULI) 		2430005000NRG24050720230421457 05/07/2023 GANGADHAR BHATARA 2430005WL010381 GANGADHAR BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235495 GANGADHAR BHATARA ()
7 NABARANGPUR OR-30-005-006-004/2465
(BODOKUMULI) 		2430005000NRG24050720230421471 05/07/2023 MATAE BHATRA 2430005WL010381 MATAE BHATRA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235496 MATAE BHATRA ()
8 NABARANGPUR OR-30-005-006-004/2516
(BODOKUMULI) 		2430005000NRG24050720230421481 05/07/2023 MUKTA HARIJAN 2430005WL010381 MUKTA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964235501 MUKTA HARIJAN ()
SubTotal 9954 9954
9 NABARANGPUR OR-30-005-006-004/2318
(BODOKUMULI) 		2430005000NRG24050720230421431 05/07/2023 TILOTTAMA BHATRA 2430005WL010381 TILOTTAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4964235500 TILOTTAMA BHATARA ()
SubTotal 1422 1422
Total 12798 12798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_050723FTO_312959 Canara Bank CNRB0004428 NABARANGPUR 1422
2 NABARANGPUR OR2430005_050723FTO_312959 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
3 NABARANGPUR OR2430005_050723FTO_312959 State Bank of India SBIN0001320 NOWRANGPUR 1422

Download In Excel