Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_290923FTO_580487
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-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24290920230681553 29/09/2023 KAMALA BHATARA 2430005005WL039792 KAMALA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281507706 KAMALA BHATARA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-005-002/550
(BIKRAMPUR) 		2430005005NRG24290920230681537 29/09/2023 DHANASAE BHATARA 2430005005WL039790 DHANASAE BHATARA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281507709 DHANASAE BHATARA ()
3 NABARANGPUR OR-30-005-005-002/655
(BIKRAMPUR) 		2430005005NRG24290920230681540 29/09/2023 PRATIMA PARIDA 2430005005WL039790 PRATIMA PARIDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281507702 PRATIMA PARIDA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24290920230681535 29/09/2023 DULLABHA HARIJAN 2430005005WL039790 DULLABHA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281507705 DULLABHA HARIJAN ()
5 NABARANGPUR OR-30-005-005-002/468
(BIKRAMPUR) 		2430005005NRG24290920230681554 29/09/2023 AMBIKA MALI 2430005005WL039792 AMBIKA MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281507708 AMBIKA MALI ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-005-002/17466
(BIKRAMPUR) 		2430005005NRG24290920230681551 29/09/2023 NILA MADHAB PRADHAN 2430005005WL039792 NILA MADHAB PRADHAN 00354 PUNB0096900 1659 1659 Processed 10/11/2023 7281507703 NILA MADHAB PRADHAN ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24290920230681544 29/09/2023 GOPINATH MALI 2430005005WL039790 GOPINATH MALI 00415 SBIN0001320 1896 1896 Processed 09/11/2023 7281507707 MR GOPINATH MALI ()
SubTotal 1896 1896
8 NABARANGPUR OR-30-005-005-002/17910
(BIKRAMPUR) 		2430005005NRG24290920230681536 29/09/2023 PINKI HARIJAN 2430005005WL039790 PINKI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281507701 MRS PINKI HARIJAN ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-005-002/17911
(BIKRAMPUR) 		2430005005NRG24290920230681552 29/09/2023 NARENDRA BHATARA 2430005005WL039792 NARENDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281507704 NARENDRA BHATARA ()
SubTotal 1659 1659
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_290923FTO_580487 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005005_290923FTO_580487 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005005_290923FTO_580487 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005005_290923FTO_580487 Punjab National Bank PUNB0096900 NAVRANGPURA 1659
5 NABARANGPUR OR2430005005_290923FTO_580487 State Bank of India SBIN0001320 NOWRANGPUR 1896
6 NABARANGPUR OR2430005005_290923FTO_580487 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005005_290923FTO_580487 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel