Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_210823APB_FTO_473775
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-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210820230568208 21/08/2023 TANUSHREE BISSOYI 2430005WL016710 TANUSHREE BISSOYI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976490874 K BHOGEE RAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24210820230568223 21/08/2023 DEBAKI SETHIA 2430005WL016710 DEBAKI SETHIA 00152 HDFC0002953 1659 1659 Processed 30/08/2023 4976490873 DEBAKI SETHIA WO MADHUSUDAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-004/6466
(TARAGAM) 		2430005000NRG24210820230568232 21/08/2023 BIMALA HARIJAN 2430005WL016711 BIMALA HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976490875 BIMALA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24210820230568209 21/08/2023 ARJUN HARIJAN 2430005WL016710 ARJUN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976490865 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210820230568204 21/08/2023 KRUSHNA KUMARI 2430005WL016710 KRUSHNA KUMARI 00354 PUNB0677400 474 474 Processed 30/08/2023 4976490879 KRUSHNA KUMARI BISHOI WO RAJENDRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210820230568205 21/08/2023 RAJENDRA BISOI 2430005WL016710 RAJENDRA BISOI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490876 RAJENDRA BISOI SO HARIHAR PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-013-004/6419
(TARAGAM) 		2430005000NRG24210820230568229 21/08/2023 PATRA HARIJAN 2430005WL016711 PATRA HARIJAN 00354 PUNB0677400 474 474 Processed 30/08/2023 4976490880 HASAB HARIJAN W O PATRA HARIJAN BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-013-004/6419
(TARAGAM) 		2430005000NRG24210820230568230 21/08/2023 PATRA HARIJAN 2430005WL016711 PATRA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490881 PATRA HARIJAN SO THITRU PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24210820230568215 21/08/2023 SEBATI HARIJAN 2430005WL016710 SEBATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490884 SEBATI HARIJAN WO MAHADEB PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24210820230568216 21/08/2023 SEBATI HARIJAN 2430005WL016710 SEBATI HARIJAN 00354 PUNB0677400 474 474 Processed 30/08/2023 4976490885 MADEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24210820230568219 21/08/2023 MANIKA HARIJAN 2430005WL016710 MANIKA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490883 MANIKA HARIJAN SO MADHU PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24210820230568217 21/08/2023 TULARAM HARIJAN 2430005WL016710 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490886 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24210820230568233 21/08/2023 SABHASAN HARIJAN 2430005WL016711 SABHASAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490882 SABASAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24210820230568222 21/08/2023 DEBAKI SETHIA 2430005WL016710 DEBAKI SETHIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490878 KAILASH SETHIA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24210820230568224 21/08/2023 DEBAKI SETHIA 2430005WL016710 DEBAKI SETHIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976490877 MADHUSUDAN SETHIA SO BHAGABAN PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
16 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210820230568206 21/08/2023 RAJANIKANT BISHOYI 2430005WL016710 RAJANIKANT BISHOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976490870 RAJANIKANT BISHOYI IDBI BANK(607095)
17 NABARANGPUR OR-30-005-013-004/17298
(TARAGAM) 		2430005000NRG24210820230568207 21/08/2023 RAJANIKANT BISHOYI 2430005WL016710 RAJANIKANT BISHOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976490871 Mr. BHARATI BISSOYI UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-013-004/6363
(TARAGAM) 		2430005000NRG24210820230568214 21/08/2023 SUNAMANI HARIJAN 2430005WL016710 SUNAMANI HARIJAN 00415 SBIN0001320 474 474 Processed 30/08/2023 4976490867 MS SANAMANI HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24210820230568218 21/08/2023 DEBADAS HARIJAN 2430005WL016710 DEBADAS HARIJAN 00415 SBIN0001320 474 474 Processed 30/08/2023 4976490868 DEBADAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-004/6588
(TARAGAM) 		2430005000NRG24210820230568221 21/08/2023 BHAGABAN HARIJAN 2430005WL016710 BHAGABAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976490872 MR BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24210820230568225 21/08/2023 MADHURI SETHIA 2430005WL016710 MADHURI SETHIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976490869 MADHURI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
22 NABARANGPUR OR-30-005-013-004/6647
(TARAGAM) 		2430005000NRG24210820230568226 21/08/2023 DIPIKA SETHIA 2430005WL016710 DIPIKA SETHIA 00462 UCBA0002849 474 474 Processed 30/08/2023 4976490866 DIPIKA SETHIA UCO BANK(607066)
SubTotal 474 474
23 NABARANGPUR OR-30-005-013-004/6588
(TARAGAM) 		2430005000NRG24210820230568220 21/08/2023 PREMIKA HARIJAN 2430005WL016710 PREMIKA HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4976490864 PREMIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 31047 31047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_210823APB_FTO_473775 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_210823APB_FTO_473775 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_210823APB_FTO_473775 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005013_210823APB_FTO_473775 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005013_210823APB_FTO_473775 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 13035
6 NABARANGPUR OR2430005013_210823APB_FTO_473775 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
7 NABARANGPUR OR2430005013_210823APB_FTO_473775 State Bank of India SBIN0001320 NOWRANGPUR 7584
8 NABARANGPUR OR2430005013_210823APB_FTO_473775 UCO Bank UCBA0002849 UCO MIRGANGUDA 474
9 NABARANGPUR OR2430005013_210823APB_FTO_473775 Union Bank of India UBIN0810606 NABARANGPUR 1659

Download In Excel