Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_300923APB_FTO_588275
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-30-005-008-001/17464
(CHOTAHANDI) 		2430005008NRG24300920230684102 30/09/2023 LAKSHMI BHATARA 2430005008WL040278 LAKSHMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330756613 DAMU BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/17464
(CHOTAHANDI) 		2430005008NRG24300920230684101 30/09/2023 LAXMI BHATARA 2430005008WL040278 LAXMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330756612 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24300920230684124 30/09/2023 BHAGABATI JANI 2430005008WL040281 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330756614 BHAGABATI JANI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24300920230684088 30/09/2023 KAMALU BHATRA 2430005008WL040276 KAMALU BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7330756616 KAMALU BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-008-001/4419
(CHOTAHANDI) 		2430005008NRG24300920230684094 30/09/2023 DEBDAS BHATRA 2430005008WL040276 DEBDAS BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330756615 DEBDAS BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-008-001/177866
(CHOTAHANDI) 		2430005008NRG24300920230684092 30/09/2023 PURUSHOTTAM BINDHANI 2430005008WL040276 PURUSHOTTAM BINDHANI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330756609 PURUSHOTTAM BINDHANI CANARA BANK(508532)
7 NABARANGPUR OR-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24300920230684126 30/09/2023 MAKUNDA JANI 2430005008WL040281 MAKUNDA JANI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330756611 MAKUNDA JANI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24300920230684129 30/09/2023 BALI JANI 2430005008WL040281 BALI JANI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330756610 BALI JANI BANK OF BARODA(606985)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-008-001/1778018
(CHOTAHANDI) 		2430005008NRG24300920230684098 30/09/2023 BALISUA BHATARA 2430005008WL040277 BALISUA BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330756604 BALISUA BHATARA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/1778018
(CHOTAHANDI) 		2430005008NRG24300920230684097 30/09/2023 PULASINGH BHATRA 2430005008WL040277 PULASINGH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330756603 PULASING BHATARA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/177866
(CHOTAHANDI) 		2430005008NRG24300920230684093 30/09/2023 JAMUNA BINDHANI 2430005008WL040276 JAMUNA BINDHANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330756617 JAMUNA BINDHANI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/4891
(CHOTAHANDI) 		2430005008NRG24300920230684099 30/09/2023 DAMAE BHATARA 2430005008WL040277 DAMAE BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330756618 DAMAE BHATARA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/4920
(CHOTAHANDI) 		2430005008NRG24300920230684100 30/09/2023 RAGHUNATH BHATARA 2430005008WL040277 RAGHUNATH BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330756605 RAGHU MAJHI CANARA BANK(508532)
14 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24300920230684128 30/09/2023 HIRAMANI JANI 2430005008WL040281 HIRAMANI JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7330756606 HIRAMANI JANI BANK OF BARODA(606985)
SubTotal 9954 9954
15 NABARANGPUR OR-30-005-008-001/177819
(CHOTAHANDI) 		2430005008NRG24300920230684090 30/09/2023 BIRANCHI JANI 2430005008WL040276 BIRANCHI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7330756608 DAMU JANI BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-008-001/4321
(CHOTAHANDI) 		2430005008NRG24300920230684125 30/09/2023 CHANCHALA JANI 2430005008WL040281 CHANCHALA JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7330756607 CHANCHALA JANI INDUSIND BANK(607189)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24300920230684103 30/09/2023 BHAGAT BHATRA 2430005008WL040278 BHAGAT BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330756601 BHAGAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24300920230684104 30/09/2023 SANAMATI BHATRA 2430005008WL040278 SANAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330756602 SANAMATI BHATARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_300923APB_FTO_588275 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005008_300923APB_FTO_588275 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005008_300923APB_FTO_588275 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005008_300923APB_FTO_588275 Punjab National Bank PUNB0167020 Nabarangpur 9954
5 NABARANGPUR OR2430005008_300923APB_FTO_588275 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 NABARANGPUR OR2430005008_300923APB_FTO_588275 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel