Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_271223APB_FTO_939467
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-30-005-007-003/11561
(BODOMOSIGAM) 		2430005007NRG24271220230959462 27/12/2023 PARBATI KUMBHAR 2430005007WL069630 PARBATI KUMBHAR 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556420073 PARBATI KUMBHAR BANK OF BARODA(606985)
SubTotal 948 948
2 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24271220230959513 27/12/2023 JAMUNA GOUDA 2430005007WL069649 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556420070 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24271220230959471 27/12/2023 DURJAN BHATRA 2430005007WL069636 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556420072 DURJAN BHATRA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005007NRG24271220230959463 27/12/2023 SIB KUMBHAR 2430005007WL069630 SIB KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556420071 SIB KUMBHAR BANK OF INDIA(508505)
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-007-001/17597
(BODOMOSIGAM) 		2430005007NRG24271220230959473 27/12/2023 TEMARU BHATRA 2430005007WL069637 TEMARU BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556420060 TEMURU BHATRA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-007-002/17629
(BODOMOSIGAM) 		2430005007NRG24271220230959505 27/12/2023 PARBATI BHATRA 2430005007WL069643 PARBATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556420061 PARABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24271220230959518 27/12/2023 TABHA CHOUDHURI 2430005007WL069654 TABHA CHOUDHURI 00089 CBIN0284330 948 948 Processed 09/03/2024 1556420074 Mrs. TABHA CHOUDHURI CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-007-003/17797
(BODOMOSIGAM) 		2430005007NRG24271220230959502 27/12/2023 JAYASING MAGOLI 2430005007WL069640 JAYASING MAGOLI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556420056 Mr. JAYSING MANGOLI CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
9 NABARANGPUR OR-30-005-007-002/17530
(BODOMOSIGAM) 		2430005007NRG24271220230959501 27/12/2023 MALATI MAJHI 2430005007WL069639 MALATI MAJHI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1556420067 Mrs. MALATI MAJHI INDIAN BANK(607105)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-007-002/12242
(BODOMOSIGAM) 		2430005007NRG24271220230959467 27/12/2023 CHANDRA NAYAK 2430005007WL069634 CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556420076 CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24271220230959515 27/12/2023 DRUPUTA GOUDA 2430005007WL069651 DRUPUTA GOUDA 00415 SBIN0001320 948 948 Processed 09/03/2024 1556420054 DRUPADA GAUD STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24271220230959508 27/12/2023 SUMITRA BHATRA 2430005007WL069646 SUMITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556420055 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-007-002/12180
(BODOMOSIGAM) 		2430005007NRG24271220230959507 27/12/2023 SADA BHATARA 2430005007WL069645 SADA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556420075 SADA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24271220230959511 27/12/2023 JAGABANDHU HARIJAN 2430005007WL069647 JAGABANDHU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556420059 MR JAGABANDHU HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24271220230959472 27/12/2023 KUNI BHATRA 2430005007WL069636 KUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556420053 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
16 NABARANGPUR OR-30-005-007-002/12069
(BODOMOSIGAM) 		2430005007NRG24271220230959509 27/12/2023 DAMUDARA BHATARA 2430005007WL069646 DAMUDARA BHATARA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556420057 MR DAMUDARA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-002/17779
(BODOMOSIGAM) 		2430005007NRG24271220230959510 27/12/2023 PHULAMATI HARIJAN 2430005007WL069647 PHULAMATI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556420058 PHULAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 NABARANGPUR OR-30-005-007-002/12429
(BODOMOSIGAM) 		2430005007NRG24271220230959512 27/12/2023 JAMBUBATI GOUDA 2430005007WL069648 JAMBUBATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556420062 JAM GAUD UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-007-002/17530
(BODOMOSIGAM) 		2430005007NRG24271220230959500 27/12/2023 GOBIND MAJHI 2430005007WL069639 GOBIND MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556420069 GOBIND MAJHI UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24271220230959517 27/12/2023 DANDASENA NAYAK 2430005007WL069653 DANDASENA NAYAK 00468 UBIN0562513 711 711 Processed 09/03/2024 1556420068 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-007-002/17777
(BODOMOSIGAM) 		2430005007NRG24271220230959503 27/12/2023 SABHA PUJARI 2430005007WL069641 SABHA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556420065 SABHA PUJARI UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24271220230959506 27/12/2023 JAYANTI HARIJAN 2430005007WL069644 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556420063 JAYANTI HARIJAN UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24271220230959470 27/12/2023 GURUBANDHU AMANATYA 2430005007WL069635 GURUBANDHU AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556420064 GURUBANDHU AMANATYA UNION BANK OF INDIA(508500)
SubTotal 9006 9006
24 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24271220230959516 27/12/2023 DEMA MALI 2430005007WL069652 DEMA MALI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556420066 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24271220230959466 27/12/2023 PHULA CHAUDHURY 2430005007WL069633 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556420078 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
26 NABARANGPUR OR-30-005-007-002/17798
(BODOMOSIGAM) 		2430005007NRG24271220230959504 27/12/2023 DAMADAR HARIJAN 2430005007WL069642 DAMADAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556420077 DAMDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 39342 39342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_271223APB_FTO_939467 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NABARANGPUR OR2430005007_271223APB_FTO_939467 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_271223APB_FTO_939467 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005007_271223APB_FTO_939467 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
5 NABARANGPUR OR2430005007_271223APB_FTO_939467 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005007_271223APB_FTO_939467 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005007_271223APB_FTO_939467 State Bank of India SBIN0001320 NOWRANGPUR 7584
8 NABARANGPUR OR2430005007_271223APB_FTO_939467 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005007_271223APB_FTO_939467 Union Bank of India UBIN0562513 NABARANGPUR 9006
10 NABARANGPUR OR2430005007_271223APB_FTO_939467 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2607
11 NABARANGPUR OR2430005007_271223APB_FTO_939467 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel