Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:38:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_280823FTO_480192
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-30-005-010-004/17700
(PUJARIGUDA) 		2430005000NRG24270820230581075 28/08/2023 PARSHURAM PUJARI 2430005WL017951 PARSHURAM PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269037462 PARSHURAM PUJARI ()
2 NABARANGPUR OR-30-005-010-004/17700
(PUJARIGUDA) 		2430005000NRG24270820230581076 28/08/2023 PARSHURAM PUJARI 2430005WL017951 PARSHURAM PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269037463 PARSHURAM PUJARI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24270820230581072 28/08/2023 CHANDRASEN HARIJAN 2430005WL017949 CHANDRASEN HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269037464 CHANDRASEN HARIJAN ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-004/8802
(PUJARIGUDA) 		2430005000NRG24270820230581080 28/08/2023 RATNA HARIJAN 2430005WL017953 RATNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269037468 MRS RATANA HARIJAN ()
5 NABARANGPUR OR-30-005-010-004/8909
(PUJARIGUDA) 		2430005000NRG24270820230581095 28/08/2023 BANAMALI BHATRA 2430005WL017961 BANAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269037465 MR BANAMALI BHATRA ()
6 NABARANGPUR OR-30-005-010-005/17701
(PUJARIGUDA) 		2430005000NRG24270820230581088 28/08/2023 SUSHILA BAGH 2430005WL017957 SUSHILA BAGH 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269037469 MS SUSHILA BAGH ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24270820230581071 28/08/2023 DEBASTHA HARIJAN 2430005WL017949 DEBASTHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269037467 DEBASTHA HARIJAN ()
8 NABARANGPUR OR-30-005-010-004/8801
(PUJARIGUDA) 		2430005000NRG24270820230581092 28/08/2023 KANAKDEI MANGALI 2430005WL017959 KANAKDEI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269037466 KANAKDEI MANGALI ()
9 NABARANGPUR OR-30-005-010-004/8802
(PUJARIGUDA) 		2430005000NRG24270820230581079 28/08/2023 SURU HARIJAN 2430005WL017953 SURU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269037471 SURU HARIJAN ()
10 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24270820230581084 28/08/2023 RATANI GHATALI 2430005WL017955 RATANI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269037470 RATANI GHATALI ()
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_280823FTO_480192 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_280823FTO_480192 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_280823FTO_480192 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005010_280823FTO_480192 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
5 NABARANGPUR OR2430005010_280823FTO_480192 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 6636

Download In Excel