Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_101123FTO_747722
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-30-005-003-002/16667
(BASINI) 		2430005003NRG24101120230770555 10/11/2023 BIDYA BHATRA 2430005003WL054880 BIDYA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7968248290 BIDYA BHATRA ()
2 NABARANGPUR OR-30-005-003-002/18644
(BASINI) 		2430005003NRG24101120230770606 10/11/2023 HARISCHANDRA BHATRA 2430005003WL054880 HARISCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7968248291 HARISCHANDRA BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-003-002/16773
(BASINI) 		2430005003NRG24101120230770560 10/11/2023 KESHAB NAYAK 2430005003WL054880 KESHAB NAYAK 00048 BKID0005582 1659 1659 Processed 24/11/2023 7968248293 KESHAB NAYAK ()
4 NABARANGPUR OR-30-005-003-002/17056
(BASINI) 		2430005003NRG24101120230770568 10/11/2023 MADAN NAYAK 2430005003WL054880 MADAN NAYAK 00048 BKID0005582 1659 1659 Processed 24/11/2023 7968248292 MADAN NAYAK ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-003-002/18647
(BASINI) 		2430005003NRG24101120230770609 10/11/2023 MAKARANDHA NAIK 2430005003WL054880 MAKARANDHA NAIK 00078 CNRB0004428 1659 1659 Processed 24/11/2023 7968248297 MAKARANDHA NAIK ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-003-002/16890
(BASINI) 		2430005003NRG24101120230770565 10/11/2023 DHANAR MAJHI 2430005003WL054880 DHANAR MAJHI 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7968248294 DHANAR MAJHI ()
7 NABARANGPUR OR-30-005-003-002/17084
(BASINI) 		2430005003NRG24101120230770570 10/11/2023 JAYANTI HARIJAN 2430005003WL054880 JAYANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7968248295 JAYANTI HARIJAN ()
8 NABARANGPUR OR-30-005-003-002/17588
(BASINI) 		2430005003NRG24101120230770580 10/11/2023 DULARI NAYAK 2430005003WL054880 DULARI NAYAK 00089 CBIN0284330 1659 1659 Processed 24/11/2023 7968248296 DULARI NAYAK ()
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-003-002/17108
(BASINI) 		2430005003NRG24101120230770573 10/11/2023 TULASIRAM PARAJA 2430005003WL054880 TULASIRAM PARAJA 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7968248302 MRS TULASIRAM PARAJA ()
10 NABARANGPUR OR-30-005-003-002/18634
(BASINI) 		2430005003NRG24101120230770596 10/11/2023 PURNA CHANDRA PARAJA 2430005003WL054880 PURNA CHANDRA PARAJA 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7968248321 SHRI PURNA CHANDRA PARAJA ()
11 NABARANGPUR OR-30-005-003-002/18635
(BASINI) 		2430005003NRG24101120230770597 10/11/2023 BABULI NAYAK 2430005003WL054880 BABULI NAYAK 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7968248320 MRS BABULINAYAK NAYAK ()
12 NABARANGPUR OR-30-005-003-002/18650
(BASINI) 		2430005003NRG24101120230770612 10/11/2023 BALADEV BHATRA 2430005003WL054880 BALADEV BHATRA 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7968248319 MR BALADEV BHATRA ()
SubTotal 6636 6636
13 NABARANGPUR OR-30-005-003-002/18637
(BASINI) 		2430005003NRG24101120230770599 10/11/2023 MOHAN HARIJAN 2430005003WL054880 MOHAN HARIJAN 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7968248324 MOHAN HARIJAN ()
14 NABARANGPUR OR-30-005-003-002/18638
(BASINI) 		2430005003NRG24101120230770600 10/11/2023 HAREKRUSHNA BHATRA 2430005003WL054880 HAREKRUSHNA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7968248323 HAREKRUSHNA BHATRA ()
15 NABARANGPUR OR-30-005-003-002/18641
(BASINI) 		2430005003NRG24101120230770603 10/11/2023 NARESH BHATRA 2430005003WL054880 NARESH BHATRA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7968248322 NARESH BHATRA ()
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-003-002/17664
(BASINI) 		2430005003NRG24101120230770586 10/11/2023 DAMUSING PARAJA 2430005003WL054880 DAMUSING PARAJA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248304 DAMUSING PARAJA ()
17 NABARANGPUR OR-30-005-003-002/18630
(BASINI) 		2430005003NRG24101120230770592 10/11/2023 DIBAKAR PARAJA 2430005003WL054880 DIBAKAR PARAJA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248317 DIBAKAR PARAJA ()
18 NABARANGPUR OR-30-005-003-002/18631
(BASINI) 		2430005003NRG24101120230770593 10/11/2023 BABULA SANTA 2430005003WL054880 BABULA SANTA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248316 BABULA SANTA ()
19 NABARANGPUR OR-30-005-003-002/18632
(BASINI) 		2430005003NRG24101120230770594 10/11/2023 MADAN SANTA 2430005003WL054880 MADAN SANTA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248318 MADAN SANTA ()
20 NABARANGPUR OR-30-005-003-002/18633
(BASINI) 		2430005003NRG24101120230770595 10/11/2023 RAMESH PARAJA 2430005003WL054880 RAMESH PARAJA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248301 RAMESH PARAJA ()
21 NABARANGPUR OR-30-005-003-002/18636
(BASINI) 		2430005003NRG24101120230770598 10/11/2023 MANAMATI SANTA 2430005003WL054880 MANAMATI SANTA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248298 MANAMATI SANTA ()
22 NABARANGPUR OR-30-005-003-002/18639
(BASINI) 		2430005003NRG24101120230770601 10/11/2023 PREM BHATRA 2430005003WL054880 PREM BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248300 PREM BHATRA ()
23 NABARANGPUR OR-30-005-003-002/18640
(BASINI) 		2430005003NRG24101120230770602 10/11/2023 KAILASH BHATRA 2430005003WL054880 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248311 KAILASH BHATRA ()
24 NABARANGPUR OR-30-005-003-002/18642
(BASINI) 		2430005003NRG24101120230770604 10/11/2023 BHAGAT MAJHI 2430005003WL054880 BHAGAT MAJHI 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248307 BHAGAT MAJHI ()
25 NABARANGPUR OR-30-005-003-002/18643
(BASINI) 		2430005003NRG24101120230770605 10/11/2023 TIRTHAN BHATRA 2430005003WL054880 TIRTHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248306 TIRTHAN BHATRA ()
26 NABARANGPUR OR-30-005-003-002/18645
(BASINI) 		2430005003NRG24101120230770607 10/11/2023 NALINDRA NAIK 2430005003WL054880 NALINDRA NAIK 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248315 NALINDRA NAIK ()
27 NABARANGPUR OR-30-005-003-002/18646
(BASINI) 		2430005003NRG24101120230770608 10/11/2023 BHAGABAN NAIK 2430005003WL054880 BHAGABAN NAIK 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248314 BHAGABAN NAIK ()
28 NABARANGPUR OR-30-005-003-002/18648
(BASINI) 		2430005003NRG24101120230770610 10/11/2023 RUPADHAR BHATRA 2430005003WL054880 RUPADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248313 RUPADHAR BHATRA ()
29 NABARANGPUR OR-30-005-003-002/18649
(BASINI) 		2430005003NRG24101120230770611 10/11/2023 SENAPATI MAJHI 2430005003WL054880 SENAPATI MAJHI 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248312 SENAPATI MAJHI ()
30 NABARANGPUR OR-30-005-003-002/18651
(BASINI) 		2430005003NRG24101120230770613 10/11/2023 KAILASH PARAJA 2430005003WL054880 KAILASH PARAJA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248303 KAILASH PARAJA ()
31 NABARANGPUR OR-30-005-003-002/18652
(BASINI) 		2430005003NRG24101120230770614 10/11/2023 DAMBURUDHAR BHATARA 2430005003WL054880 DAMBURUDHAR BHATARA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248305 DAMBURUDHAR BHATARA ()
32 NABARANGPUR OR-30-005-003-002/18653
(BASINI) 		2430005003NRG24101120230770615 10/11/2023 URDHAB BHATARA 2430005003WL054880 URDHAB BHATARA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248299 URDHAB BHATARA ()
33 NABARANGPUR OR-30-005-003-002/18654
(BASINI) 		2430005003NRG24101120230770616 10/11/2023 SAMANDU BHATARA 2430005003WL054880 SAMANDU BHATARA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248308 SAMANDU BHATARA ()
34 NABARANGPUR OR-30-005-003-002/18655
(BASINI) 		2430005003NRG24101120230770617 10/11/2023 MANA MAJHI 2430005003WL054880 MANA MAJHI 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248310 MANA MAJHI ()
35 NABARANGPUR OR-30-005-003-002/18656
(BASINI) 		2430005003NRG24101120230770618 10/11/2023 CHANDRASING BHATRA 2430005003WL054880 CHANDRASING BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7968248309 CHANDRASING BHATRA ()
SubTotal 33180 33180
Total 58065 58065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005003_101123FTO_747722 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005003_101123FTO_747722 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005003_101123FTO_747722 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005003_101123FTO_747722 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NABARANGPUR OR2430005003_101123FTO_747722 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 NABARANGPUR OR2430005003_101123FTO_747722 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005003_101123FTO_747722 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

Download In Excel