Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_301023FTO_700219
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-30-005-007-001/17789
(BODOMOSIGAM) 		2430005007NRG24251020230741398 30/10/2023 BALA BHATRA 2430005007WL050271 BALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388291670 BALA BHATRA ()
2 NABARANGPUR OR-30-005-007-001/17793
(BODOMOSIGAM) 		2430005007NRG24261020230743082 30/10/2023 SAMARI BHATRA 2430005007WL050631 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388291671 SAMARI BHATRA ()
3 NABARANGPUR OR-30-005-007-002/12036
(BODOMOSIGAM) 		2430005007NRG24301020230747939 30/10/2023 SUBARNA SAURA 2430005007WL051573 SUBARNA SAURA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388291696 SUBARNA SAURA ()
4 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24251020230741375 30/10/2023 PADMA PUJARI 2430005007WL050256 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388291669 PADMA PUJARI ()
5 NABARANGPUR OR-30-005-007-003/17582
(BODOMOSIGAM) 		2430005007NRG24261020230743150 30/10/2023 KAMALA BHATRA 2430005007WL050641 KAMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388291695 KAMALA BHATRA ()
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24301020230747855 30/10/2023 KAMALALOCHAN BHATRA 2430005007WL051568 KAMALALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388291693 KAMALALOCHAN BHATRA ()
7 NABARANGPUR OR-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24221020230737679 30/10/2023 KAMALALOCHAN BHATRA 2430005007WL049548 KAMALALOCHAN BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388291694 KAMALALOCHAN BHATRA ()
8 NABARANGPUR OR-30-005-007-002/12038
(BODOMOSIGAM) 		2430005007NRG24301020230747940 30/10/2023 HARACHIT SOURA 2430005007WL051573 HARACHIT SOURA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388291691 HARACHIT SOURA ()
9 NABARANGPUR OR-30-005-007-003/11558
(BODOMOSIGAM) 		2430005007NRG24261020230743087 30/10/2023 MUKTA CHOUDHURY 2430005007WL050633 MUKTA CHOUDHURY 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388291692 MUKTA CHOUDHURY ()
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-007-002/12036
(BODOMOSIGAM) 		2430005007NRG24301020230747938 30/10/2023 NARAHARI SOURA 2430005007WL051573 NARAHARI SOURA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388291673 NARAHARI SOURA ()
11 NABARANGPUR OR-30-005-007-002/17815
(BODOMOSIGAM) 		2430005007NRG24301020230747858 30/10/2023 MANGALDEI BHATRA 2430005007WL051570 MANGALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388291689 MANGALDEI BHATRA ()
12 NABARANGPUR OR-30-005-007-002/17815
(BODOMOSIGAM) 		2430005007NRG24221020230737682 30/10/2023 MANGALDEI BHATRA 2430005007WL049550 MANGALDEI BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388291690 MANGALDEI BHATRA ()
13 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24261020230743080 30/10/2023 TABHA CHOUDHURI 2430005007WL050629 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388291672 TABHA CHOUDHURI ()
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-007-002/11894
(BODOMOSIGAM) 		2430005007NRG24301020230747919 30/10/2023 ABHI DANDIA 2430005007WL051573 ABHI DANDIA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7388291674 ABHI DANDIA ()
15 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24251020230741387 30/10/2023 CHAITAN BHATRA 2430005007WL050265 CHAITAN BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7388291688 CHAITAN BHATRA ()
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24301020230747981 30/10/2023 NERTA MALI 2430005007WL051575 NERTA MALI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7388291675 NERTA MALI ()
17 NABARANGPUR OR-30-005-007-002/11827
(BODOMOSIGAM) 		2430005007NRG24301020230747910 30/10/2023 PARSHURAM GAUD 2430005007WL051573 PARSHURAM GAUD 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7388291685 PARSHURAM GAUD ()
18 NABARANGPUR OR-30-005-007-002/12285
(BODOMOSIGAM) 		2430005007NRG24301020230747976 30/10/2023 PITABAS SOURA 2430005007WL051573 PITABAS SOURA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7388291686 PITABAS SOURA ()
19 NABARANGPUR OR-30-005-007-002/12378
(BODOMOSIGAM) 		2430005007NRG24251020230741392 30/10/2023 DANARDHAN MAJHI 2430005007WL050268 DANARDHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7388291687 DANARDHAN MAJHI ()
SubTotal 6636 6636
20 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24261020230743077 30/10/2023 DRUPUTA GOUDA 2430005007WL050626 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388291684 MRS DRUPADA GAUD ()
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24301020230747848 30/10/2023 TANAMATI MALI 2430005007WL051563 TANAMATI MALI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291682 TANAMATI MALI ()
22 NABARANGPUR OR-30-005-007-002/12291
(BODOMOSIGAM) 		2430005007NRG24301020230747977 30/10/2023 DEBGHAN MAJHI 2430005007WL051573 DEBGHAN MAJHI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291683 DEBGHAN MAJHI ()
23 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24221020230737675 30/10/2023 BHUBAN BHATARA 2430005007WL049546 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291698 BHUBAN BHATARA ()
24 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24301020230747851 30/10/2023 BHUBAN BHATARA 2430005007WL051566 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291697 BHUBAN BHATARA ()
25 NABARANGPUR OR-30-005-007-002/17799
(BODOMOSIGAM) 		2430005007NRG24301020230747849 30/10/2023 JAYANTI HARIJAN 2430005007WL051564 JAYANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291680 JAYANTI HARIJAN ()
26 NABARANGPUR OR-30-005-007-002/17803
(BODOMOSIGAM) 		2430005007NRG24261020230743078 30/10/2023 KAMA BHATARA 2430005007WL050627 KAMA BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291679 KAMA BHATARA ()
27 NABARANGPUR OR-30-005-007-003/11442
(BODOMOSIGAM) 		2430005007NRG24251020230741374 30/10/2023 NITYA PUJARI 2430005007WL050256 NITYA PUJARI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291678 NITYA PUJARI ()
28 NABARANGPUR OR-30-005-007-003/17650
(BODOMOSIGAM) 		2430005007NRG24261020230743148 30/10/2023 TALAMANI SAMARATH 2430005007WL050639 TALAMANI SAMARATH 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388291681 TALAMANI SAMARATH ()
SubTotal 13272 13272
29 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24301020230747979 30/10/2023 PRAFUL BHATRA 2430005007WL051574 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388291677 PRAFUL BHATRA ()
30 NABARANGPUR OR-30-005-007-002/12275
(BODOMOSIGAM) 		2430005007NRG24301020230747961 30/10/2023 JEMA CHALANA 2430005007WL051573 JEMA CHALANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388291699 JEMA CHALANA ()
31 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24261020230743081 30/10/2023 TANKADHARA BHATRA 2430005007WL050630 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388291676 TANKADHARA BHATRA ()
SubTotal 4977 4977
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_301023FTO_700219 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005007_301023FTO_700219 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005007_301023FTO_700219 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005007_301023FTO_700219 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005007_301023FTO_700219 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NABARANGPUR OR2430005007_301023FTO_700219 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NABARANGPUR OR2430005007_301023FTO_700219 Union Bank of India UBIN0562513 NABARANGPUR 13272
8 NABARANGPUR OR2430005007_301023FTO_700219 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

Download In Excel