Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_010923APB_FTO_488263
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-30-005-003-003/16245
(BASINI) 		2430005000NRG24290820230588838 01/09/2023 DAMODAR MALI 2430005WL019306 DAMODAR MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268754673 DAMODAR MALI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24290820230588844 01/09/2023 GORI MALI 2430005WL019306 GORI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268754682 GARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-003-003/16486
(BASINI) 		2430005000NRG24290820230588845 01/09/2023 PADLAM MALI 2430005WL019306 PADLAM MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268754681 PADLAM MALI SO DAMU BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-003-003/18596
(BASINI) 		2430005000NRG24290820230588850 01/09/2023 RAMKRUSHNA MALI 2430005WL019306 RAMKRUSHNA MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268754683 RAMKRUSHNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-003-003/16045
(BASINI) 		2430005000NRG24290820230588833 01/09/2023 SIBA HARIJAN 2430005WL019306 SIBA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268754674 SIBA HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-003-003/16550
(BASINI) 		2430005000NRG24290820230588846 01/09/2023 BUDURAM PUJARI 2430005WL019306 BUDURAM PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268754677 BUDURAM PUJARI BANK OF INDIA(508505)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-003-003/16039
(BASINI) 		2430005000NRG24290820230588831 01/09/2023 TULABATI MALI 2430005WL019306 TULABATI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268754672 TULABATI MALI CANARA BANK(508532)
8 NABARANGPUR OR-30-005-003-003/16245
(BASINI) 		2430005000NRG24290820230588839 01/09/2023 MANAKI MALI 2430005WL019306 MANAKI MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268754671 MANAKI MALI CANARA BANK(508532)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-003-003/16043
(BASINI) 		2430005000NRG24290820230588832 01/09/2023 TULASENA MALI 2430005WL019306 TULASENA MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268754669 LINGARAJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-003-003/18599
(BASINI) 		2430005000NRG24290820230588853 01/09/2023 PARESWAR MALI 2430005WL019306 PARESWAR MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268754670 PARESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-003-003/16276
(BASINI) 		2430005000NRG24290820230588840 01/09/2023 SABATI MALI 2430005WL019306 SABATI MALI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268754680 Mr. SABATI MALI INDIAN BANK(607105)
12 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24290820230588843 01/09/2023 KASTURI MALI 2430005WL019306 KASTURI MALI 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7268754675 MRS KASTURI MALI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-003-003/16473
(BASINI) 		2430005000NRG24290820230588842 01/09/2023 SIMANCHAL MALI 2430005WL019306 SIMANCHAL MALI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268754676 SIMANCHAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-003-003/16573
(BASINI) 		2430005000NRG24290820230588847 01/09/2023 KHAGAPATI MALI 2430005WL019306 KHAGAPATI MALI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7268754678 Mr. KHAGAPATI MALI INDIAN BANK(607105)
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-003-003/18594
(BASINI) 		2430005000NRG24290820230588848 01/09/2023 BASANTI MALI 2430005WL019306 BASANTI MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268754684 BASANTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-003-003/18595
(BASINI) 		2430005000NRG24290820230588849 01/09/2023 RAMACHANDRA MALI 2430005WL019306 RAMACHANDRA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7268754685 RAMACHANDRA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-003-003/18598
(BASINI) 		2430005000NRG24290820230588852 01/09/2023 SHASHIREKHA MALI 2430005WL019306 SHASHIREKHA MALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268754666 SASHIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-003-003/16114
(BASINI) 		2430005000NRG24290820230588836 01/09/2023 JAMUNA MALI 2430005WL019306 JAMUNA MALI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268754667 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-003-003/18597
(BASINI) 		2430005000NRG24290820230588851 01/09/2023 GHASIA MALI 2430005WL019306 GHASIA MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268754668 GHASIA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
20 NABARANGPUR OR-30-005-003-003/16439
(BASINI) 		2430005000NRG24290820230588841 01/09/2023 TRILLACHAN MALI 2430005WL019306 TRILLACHAN MALI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268754665 TRILOCHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-003-003/16244
(BASINI) 		2430005000NRG24290820230588837 01/09/2023 MANABODH MALI 2430005WL019306 MANABODH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268754679 MAHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24290820230588834 01/09/2023 HEMA MALI 2430005WL019306 HEMA MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268754664 HEMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-003-003/16113
(BASINI) 		2430005000NRG24290820230588835 01/09/2023 SANADHAR MALI 2430005WL019306 SANADHAR MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268754663 SANADHAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-003-003/18601
(BASINI) 		2430005000NRG24290820230588854 01/09/2023 RABINDRA MALI 2430005WL019306 RABINDRA MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268754662 RABINDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_010923APB_FTO_488263 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005_010923APB_FTO_488263 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_010923APB_FTO_488263 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005_010923APB_FTO_488263 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005_010923APB_FTO_488263 Indian Bank IDIB000N162 NABARANGPUR 6636
6 NABARANGPUR OR2430005_010923APB_FTO_488263 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NABARANGPUR OR2430005_010923APB_FTO_488263 State Bank of India SBIN0001320 NOWRANGPUR 1659
8 NABARANGPUR OR2430005_010923APB_FTO_488263 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NABARANGPUR OR2430005_010923APB_FTO_488263 Union Bank of India UBIN0810606 NABARANGPUR 1659
10 NABARANGPUR OR2430005_010923APB_FTO_488263 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659
11 NABARANGPUR OR2430005_010923APB_FTO_488263 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel