Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_240823FTO_476805
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-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24240820230575463 24/08/2023 SAMARI BHATRA 2430005007WL017344 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976210231 SAMARI BHATRA ()
2 NABARANGPUR OR-30-005-007-001/17795
(BODOMOSIGAM) 		2430005007NRG24240820230575553 24/08/2023 SANAI HARIJAN 2430005007WL017362 SANAI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976210232 SANAI HARIJAN ()
3 NABARANGPUR OR-30-005-007-002/12451
(BODOMOSIGAM) 		2430005007NRG24240820230575254 24/08/2023 BALARAM HARIJAN 2430005007WL017318 BALARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976210229 BALARAM HARIJAN ()
4 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24240820230575549 24/08/2023 PADMA PUJARI 2430005007WL017358 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976210230 PADMA PUJARI ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24240820230575369 24/08/2023 GOBINDA BHATRA 2430005007WL017333 GOBINDA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976210234 GOBINDA BHATRA ()
6 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24240820230575550 24/08/2023 MUKTA CHOUDHURY 2430005007WL017359 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976210233 MUKTA CHOUDHURY ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24240820230575551 24/08/2023 TABHA CHOUDHURI 2430005007WL017360 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976210242 TABHA CHOUDHURI ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24240820230575240 24/08/2023 CHAITAN BHATRA 2430005007WL017312 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976210238 CHAITAN BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24240820230575635 24/08/2023 ASAMAN DANDIA 2430005007WL017370 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976210235 ASAMAN DANDIA ()
10 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24240820230575278 24/08/2023 DANARDHAN MAJHI 2430005007WL017322 DANARDHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976210237 DANARDHAN MAJHI ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-007-002/17643
(BODOMOSIGAM) 		2430005007NRG24240820230575255 24/08/2023 URMILA MAJHI 2430005007WL017319 URMILA MAJHI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976210241 MRS URMILA MAJHI ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-007-001/17791
(BODOMOSIGAM) 		2430005007NRG24240820230575235 24/08/2023 KHAGAPATI PUJARI 2430005007WL017309 KHAGAPATI PUJARI 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4976210244 KHAGAPATI PUJARI ()
13 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24240820230575281 24/08/2023 LALU PRASAD HARIJAN 2430005007WL017324 LALU PRASAD HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976210236 LALU PRASAD HARIJAN ()
14 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24240820230575250 24/08/2023 SEBATI HARIJAN 2430005007WL017316 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976210239 SEBATI HARIJAN ()
15 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24240820230575552 24/08/2023 SABHA PUJARI 2430005007WL017361 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976210245 SABHA PUJARI ()
16 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24240820230575548 24/08/2023 NITYA PUJARI 2430005007WL017358 NITYA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976210243 NITYA PUJARI ()
SubTotal 8532 8532
17 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24240820230575257 24/08/2023 HARIHARA BHATRA 2430005007WL017320 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976210240 HARIHARA BHATRA ()
SubTotal 1659 1659
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_240823FTO_476805 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_240823FTO_476805 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_240823FTO_476805 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_240823FTO_476805 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005007_240823FTO_476805 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005007_240823FTO_476805 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NABARANGPUR OR2430005007_240823FTO_476805 Union Bank of India UBIN0562513 NABARANGPUR 8532
8 NABARANGPUR OR2430005007_240823FTO_476805 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

Download In Excel