Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_161023APB_FTO_644296
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-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24151020230717260 16/10/2023 KESAB MALI 2430005005WL046698 KESAB MALI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325589779 KESAB MALI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24151020230717225 16/10/2023 TANKADHAR BHATRA 2430005005WL046685 TANKADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325589778 TANKADHAR BHATRA SO BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/58
(BIKRAMPUR) 		2430005005NRG24151020230717306 16/10/2023 SUSHRI KUMBHAR 2430005005WL046720 SUSHRI KUMBHAR 00045 BARB0NABARA 1659 1659 Rejected 10/11/2023 7325589780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5214 5214
4 NABARANGPUR OR-30-005-005-002/625
(BIKRAMPUR) 		2430005005NRG24151020230717216 16/10/2023 LAXMAN HARIJAN 2430005005WL046685 LAXMAN HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325589783 LAXMAN HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24151020230717217 16/10/2023 JAMU DAS 2430005005WL046685 JAMU DAS 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325589784 JAMU DAS BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-005-003/146
(BIKRAMPUR) 		2430005005NRG24151020230717219 16/10/2023 DAMU MALI 2430005005WL046685 DAMU MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325589786 DAMU MALI UCO BANK(607066)
7 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24151020230717227 16/10/2023 MANAMATI MALI 2430005005WL046685 MANAMATI MALI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7325589781 MANAMATI MALI BANK OF INDIA(508505)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24151020230717222 16/10/2023 CHANDRAMANI GOUDA 2430005005WL046685 CHANDRAMANI GOUDA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7325589777 CHANDRAMANI GOUDA CANARA BANK(508532)
9 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24151020230717223 16/10/2023 MOTIRAM MALI 2430005005WL046685 MOTIRAM MALI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325589775 MATIRAM MALI ICICI BANK LTD(508534)
10 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24151020230717224 16/10/2023 ROMA MALI 2430005005WL046685 ROMA MALI 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7325589776 RAMA MALI CANARA BANK(508532)
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24151020230717259 16/10/2023 LALITA MALI 2430005005WL046698 LALITA MALI 00354 PUNB0677400 1896 1896 Processed 10/11/2023 7325589782 LALITA MALI WO KESHAB PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
12 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24151020230717221 16/10/2023 KSHETRA GOUD 2430005005WL046685 KSHETRA GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7325589774 KHETRA GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-005-003/189
(BIKRAMPUR) 		2430005005NRG24151020230717226 16/10/2023 GANGAMANI NAYAK 2430005005WL046685 GANGAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325589785 Mrs. GANGAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 22041 22041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_161023APB_FTO_644296 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 NABARANGPUR OR2430005005_161023APB_FTO_644296 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005005_161023APB_FTO_644296 Canara Bank CNRB0004428 NABARANGPUR 4977
4 NABARANGPUR OR2430005005_161023APB_FTO_644296 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
5 NABARANGPUR OR2430005005_161023APB_FTO_644296 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005005_161023APB_FTO_644296 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

Download In Excel