Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_260723FTO_380097
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-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24250720230491789 26/07/2023 MAHESHWAR MAHURIA 2430005WL012348 MAHESHWAR MAHURIA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4978001094 MAHESHWAR MAHURIA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17690
(PUJARIGUDA) 		2430005000NRG24250720230491788 26/07/2023 SUBASH HARIJAN 2430005WL012348 SUBASH HARIJAN 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4978001095 SUBASH HARIJAN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24250720230491802 26/07/2023 DAMU BHATRA 2430005WL012349 DAMU BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4978001097 DAMU BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-005/17292
(PUJARIGUDA) 		2430005000NRG24250720230491834 26/07/2023 BIKASH KUMAR PHULA 2430005WL012350 BIKASH KUMAR PHULA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978001098 MR BIKASH KUMAR PHULO ()
5 NABARANGPUR OR-30-005-010-005/17690
(PUJARIGUDA) 		2430005000NRG24250720230491787 26/07/2023 GITA HARIJAN 2430005WL012348 GITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978001099 MRS GITA HARIJAN ()
6 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24250720230491790 26/07/2023 JOJANA MAHURIA 2430005WL012348 JOJANA MAHURIA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978001101 MRS JOJANA HARIJAN ()
7 NABARANGPUR OR-30-005-010-005/8495
(PUJARIGUDA) 		2430005000NRG24250720230491815 26/07/2023 ASTI AMANATYA 2430005WL012349 ASTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978001100 MRS ASTI AMANATYA ()
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-010-004/17693
(PUJARIGUDA) 		2430005000NRG24250720230491820 26/07/2023 TULARAM PUJARI 2430005WL012350 TULARAM PUJARI 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4978001103 MR TULARAM PUJARI ()
9 NABARANGPUR OR-30-005-010-004/8909
(PUJARIGUDA) 		2430005000NRG24260720230496389 26/07/2023 RATANA BHATRA 2430005WL012466 RATANA BHATRA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4978001102 MRS RATNA BHATRA ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24260720230496382 26/07/2023 GANESH BHATARA 2430005WL012466 GANESH BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978001108 GANESH BHATARA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-004/8972
(PUJARIGUDA) 		2430005000NRG24250720230491828 26/07/2023 JAMUNA BHATARA 2430005WL012350 JAMUNA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978001106 JAMUNA BHATARA ()
12 NABARANGPUR OR-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24250720230491803 26/07/2023 SWARNA REKHA BAGH 2430005WL012349 SWARNA REKHA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978001104 SWARNA REKHA BAGH ()
13 NABARANGPUR OR-30-005-010-005/17292
(PUJARIGUDA) 		2430005000NRG24250720230491835 26/07/2023 SUREKHA KANDHAPAN 2430005WL012350 SUREKHA KANDHAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978001107 SUREKHA KANDHAPAN ()
14 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24250720230491807 26/07/2023 SURJYAMANI BHATRA 2430005WL012349 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978001105 SURJYAMANI BHATRA ()
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-010-004/17692
(PUJARIGUDA) 		2430005000NRG24260720230496383 26/07/2023 JEMA BHATARA 2430005WL012466 JEMA BHATARA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4978001096 JEMA BHATARA ()
SubTotal 1659 1659
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_260723FTO_380097 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005010_260723FTO_380097 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_260723FTO_380097 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005010_260723FTO_380097 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005010_260723FTO_380097 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005010_260723FTO_380097 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_260723FTO_380097 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
8 NABARANGPUR OR2430005010_260723FTO_380097 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
9 NABARANGPUR OR2430005010_260723FTO_380097 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel