Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_221223APB_FTO_922257
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-30-005-009-001/5998
(MANTRIGUDA) 		2430005009NRG24221220230937125 22/12/2023 CHANDRAMA BHATRA 2430005009WL068509 CHANDRAMA BHATRA 00045 BARB0NABARA 474 474 Processed 09/03/2024 1548931302 CHANDRAMA BHATRA BANK OF BARODA(606985)
SubTotal 474 474
2 NABARANGPUR OR-30-005-009-001/5998
(MANTRIGUDA) 		2430005009NRG24221220230937124 22/12/2023 BALARAM BHATRA 2430005009WL068509 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1548931298 BALARAM BHATRA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005009NRG24221220230937127 22/12/2023 PURNNI BHATRA 2430005009WL068509 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1548931300 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-009-001/6237
(MANTRIGUDA) 		2430005009NRG24221220230937126 22/12/2023 PURNNI BHATRA 2430005009WL068509 PURNNI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1548931301 PURNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-009-001/5996
(MANTRIGUDA) 		2430005009NRG24221220230937123 22/12/2023 RUPADHAR BHATRA 2430005009WL068509 RUPADHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1548931307 RUPADHAR BHATRA CANARA BANK(508532)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005009NRG24221220230937121 22/12/2023 ARJUN BHATRA 2430005009WL068509 ARJUN BHATRA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1548931305 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/17332
(MANTRIGUDA) 		2430005009NRG24221220230937118 22/12/2023 LAKSHMICHANDRA BHOTRA 2430005009WL068509 LAKSHMICHANDRA BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548931308 LAKSHMI CHANDRA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-001/17561
(MANTRIGUDA) 		2430005009NRG24221220230937119 22/12/2023 SATAI GOUD 2430005009WL068509 SATAI GOUD 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548931303 SATAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-001/17565
(MANTRIGUDA) 		2430005009NRG24221220230937122 22/12/2023 BHUBANI BHATRA 2430005009WL068509 BHUBANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548931304 BHUBANI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-009-002/5515
(MANTRIGUDA) 		2430005009NRG24221220230937116 22/12/2023 MAGALADEI NAYAK 2430005009WL068508 MAGALADEI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548931299 MAGALADEI NAYAK UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-009-002/5530
(MANTRIGUDA) 		2430005009NRG24221220230937117 22/12/2023 SANAI GOUDA 2430005009WL068508 SANAI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548931306 SANAI GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_221223APB_FTO_922257 Bank of Baroda BARB0NABARA Nabarangapur 474
2 NABARANGPUR OR2430005009_221223APB_FTO_922257 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005009_221223APB_FTO_922257 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_221223APB_FTO_922257 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_221223APB_FTO_922257 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005009_221223APB_FTO_922257 Union Bank of India UBIN0562513 NABARANGPUR 3318

Download In Excel