Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:11:04 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_010723FTO_301217

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-30-005-006-001/17641 (BODOKUMULI)

2430005000NRG24010720230401016

01/07/2023

ABHI BHATRA

2430005WL009826

ABHI BHATRA

00089

CBIN0284330

1659

1659

Processed

11/07/2023

3325472660

ABHI BHATRA

()

2

NABARANGPUR

OR-30-005-006-001/17789 (BODOKUMULI)

2430005000NRG24010720230401020

01/07/2023

KANCHIRAM AMANATYA

2430005WL009826

KANCHIRAM AMANATYA

00089

CBIN0284330

1659

1659

Processed

11/07/2023

3325472658

KANCHIRAM AMANATYA

()

3

NABARANGPUR

OR-30-005-006-001/18014 (BODOKUMULI)

2430005000NRG24010720230401022

01/07/2023

chandra bhatra

2430005WL009826

chandra bhatra

00089

CBIN0284330

1659

1659

Processed

11/07/2023

3325472647

chandra bhatra

()

4

NABARANGPUR

OR-30-005-006-001/18019 (BODOKUMULI)

2430005000NRG24010720230401027

01/07/2023

kamala bhatra

2430005WL009826

kamala bhatra

00089

CBIN0284330

1659

1659

Processed

11/07/2023

3325472648

kamala bhatra

()

5

NABARANGPUR

OR-30-005-006-001/18026 (BODOKUMULI)

2430005000NRG24010720230401033

01/07/2023

PADMANI BHATRA

2430005WL009826

PADMANI BHATRA

00089

CBIN0284330

1659

1659

Processed

11/07/2023

3325472646

PADMANI BHATRA

()

6

NABARANGPUR

OR-30-005-006-001/2026 (BODOKUMULI)

2430005000NRG24010720230401057

01/07/2023

DHANURJAY AMANATYA

2430005WL009826

DHANURJAY AMANATYA

00089

CBIN0284330

1659

1659

Processed

11/07/2023

3325472657

DHANURJAY AMANATYA

()

7

NABARANGPUR

OR-30-005-006-006/17338 (BODOKUMULI)

2430005000NRG24010720230402409

01/07/2023

BAISAKHU GOUD

2430005WL009864

BAISAKHU GOUD

00089

CBIN0284330

1422

1422

Processed

11/07/2023

3325472644

BAISAKHU GOUD

()

8

NABARANGPUR

OR-30-005-006-006/17408 (BODOKUMULI)

2430005000NRG24010720230402414

01/07/2023

DASHARATHI GAUD

2430005WL009864

DASHARATHI GAUD

00089

CBIN0284330

1422

1422

Processed

11/07/2023

3325472643

DASHARATHI GAUD

()

9

NABARANGPUR

OR-30-005-006-006/2178 (BODOKUMULI)

2430005000NRG24010720230402439

01/07/2023

TULARAM GOUD

2430005WL009864

TULARAM GOUD

00089

CBIN0284330

1422

1422

Processed

11/07/2023

3325472645

TULARAM GOUD

()

SubTotal

14220

14220

10

NABARANGPUR

OR-30-005-006-001/17318 (BODOKUMULI)

2430005000NRG24010720230401007

01/07/2023

PURNI AMANATYA

2430005WL009826

PURNI AMANATYA

00415

SBIN0001320

1659

1659

Processed

11/07/2023

3325472649

MRS PURNI AMANATYA

()

11

NABARANGPUR

OR-30-005-006-001/17636 (BODOKUMULI)

2430005000NRG24010720230401011

01/07/2023

SUMITRA BEHERA

2430005WL009826

SUMITRA BEHERA

00415

SBIN0001320

1659

1659

Processed

11/07/2023

3325472659

MRS SUMITRA BEHERA

()

12

NABARANGPUR

OR-30-005-006-001/18017 (BODOKUMULI)

2430005000NRG24010720230401026

01/07/2023

kumari bhatra

2430005WL009826

kumari bhatra

00415

SBIN0001320

1185

1185

Processed

11/07/2023

3325472656

MRS KUMARI BHATRA

()

SubTotal

4503

4503

13

NABARANGPUR

OR-30-005-006-001/18021 (BODOKUMULI)

2430005000NRG24010720230401028

01/07/2023

AMBIKA PUJARI

2430005WL009826

AMBIKA PUJARI

00468

UBIN0562513

1659

1659

Processed

11/07/2023

3325472654

AMBIKA PUJARI

()

14

NABARANGPUR

OR-30-005-006-001/18025 (BODOKUMULI)

2430005000NRG24010720230401031

01/07/2023

DAMUNATH PUJARI

2430005WL009826

DAMUNATH PUJARI

00468

UBIN0562513

1659

1659

Processed

11/07/2023

3325472650

DAMUNATH PUJARI

()

15

NABARANGPUR

OR-30-005-006-001/18028 (BODOKUMULI)

2430005000NRG24010720230401038

01/07/2023

BHAGBAN SOURA

2430005WL009826

BHAGBAN SOURA

00468

UBIN0562513

1659

1659

Processed

11/07/2023

3325472655

BHAGBAN SOURA

()

SubTotal

4977

4977

16

NABARANGPUR

OR-30-005-006-001/2025 (BODOKUMULI)

2430005000NRG24010720230401055

01/07/2023

BHAGABAN BHATRA

2430005WL009826

BHAGABAN BHATRA

00468

UBIN0810606

474

474

Processed

11/07/2023

3325472652

BHAGABAN BHATRA

()

17

NABARANGPUR

OR-30-005-006-001/2038 (BODOKUMULI)

2430005000NRG24010720230401064

01/07/2023

ASAMAN AMANATYA

2430005WL009826

ASAMAN AMANATYA

00468

UBIN0810606

1659

1659

Processed

11/07/2023

3325472653

ASAMAN AMANATYA

()

18

NABARANGPUR

OR-30-005-006-006/2109 (BODOKUMULI)

2430005000NRG24010720230402434

01/07/2023

SRIMATI GOUD

2430005WL009864

SRIMATI GOUD

00468

UBIN0810606

1422

1422

Rejected

11/07/2023

3325472651

A/c Blocked or Frozen

SubTotal

3555

3555

Total

27255

27255

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005006_010723FTO_301217	Central Bank Of India	CBIN0284330	NABARANGAPUR	14220
2	NABARANGPUR	OR2430005006_010723FTO_301217	State Bank of India	SBIN0001320	NOWRANGPUR	4503
3	NABARANGPUR	OR2430005006_010723FTO_301217	Union Bank of India	UBIN0562513	NABARANGPUR	4977
4	NABARANGPUR	OR2430005006_010723FTO_301217	Union Bank of India	UBIN0810606	NABARANGPUR	3555

Download In Excel