Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_080923APB_FTO_503795
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-30-005-005-002/17891
(BIKRAMPUR) 		2430005005NRG24080920230620206 08/09/2023 SAIGEETA KHUNITA 2430005005WL025714 SAIGEETA KHUNITA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259835150 SAIGEETA KHUNTIA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24080920230620186 08/09/2023 NILA HARIJAN 2430005005WL025709 NILA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7259835160 NILA HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24080920230620239 08/09/2023 KESAB MALI 2430005005WL025719 KESAB MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259835149 KESAB MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24080920230620209 08/09/2023 RADAMA BINDHANI 2430005005WL025714 RADAMA BINDHANI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7259835152 RADAMA BINDHANI WO BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24080920230620214 08/09/2023 KUMARI MALI 2430005005WL025714 KUMARI MALI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7259835151 KUMARI MALI WO S BANK OF BARODA(606985)
SubTotal 9006 9006
6 NABARANGPUR OR-30-005-005-003/115
(BIKRAMPUR) 		2430005005NRG24080920230620507 08/09/2023 JAMU DAS 2430005005WL025760 JAMU DAS 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259835157 JAMU DAS BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-005-003/222
(BIKRAMPUR) 		2430005005NRG24080920230620211 08/09/2023 BHAGAT BHATRA 2430005005WL025714 BHAGAT BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7259835158 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24080920230620512 08/09/2023 MANAMATI MALI 2430005005WL025760 MANAMATI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259835154 MANAMATI MALI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24080920230620241 08/09/2023 MAISU BHATRA 2430005005WL025719 MAISU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259835159 MAISU BHATARA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-005-004/875
(BIKRAMPUR) 		2430005005NRG24080920230620240 08/09/2023 PADMA BHATRA 2430005005WL025719 PADMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259835153 PADMA UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
11 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24080920230620204 08/09/2023 JUGASAI MAJHI 2430005005WL025714 JUGASAI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259835145 JUGASAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-005-002/17544
(BIKRAMPUR) 		2430005005NRG24080920230620205 08/09/2023 JUGASAI MAJHI 2430005005WL025714 JUGASAI MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259835146 CHANCHALA PARIDA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-005-002/426
(BIKRAMPUR) 		2430005005NRG24080920230620208 08/09/2023 SUMITRA KHUNTIA 2430005005WL025714 SUMITRA KHUNTIA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259835144 SUMITRA KHUNTIA CANARA BANK(508532)
14 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24080920230620237 08/09/2023 CHANDRAMANI GOUDA 2430005005WL025718 CHANDRAMANI GOUDA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259835148 CHANDRAMANI GOUDA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24080920230620226 08/09/2023 MOTIRAM MALI 2430005005WL025717 MOTIRAM MALI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7259835142 MATIRAM MALI ICICI BANK LTD(508534)
16 NABARANGPUR OR-30-005-005-003/17581
(BIKRAMPUR) 		2430005005NRG24080920230620227 08/09/2023 ROMA MALI 2430005005WL025717 ROMA MALI 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7259835143 RAMA MALI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-005-003/45
(BIKRAMPUR) 		2430005005NRG24080920230620513 08/09/2023 ULANA MALI 2430005005WL025760 ULANA MALI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7259835147 ULANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
18 NABARANGPUR OR-30-005-005-003/156
(BIKRAMPUR) 		2430005005NRG24080920230620210 08/09/2023 GOPAL BINDHANI 2430005005WL025714 GOPAL BINDHANI 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7259835138 Mr. GOPAL BINDHANI CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-005-003/251
(BIKRAMPUR) 		2430005005NRG24080920230620243 08/09/2023 TABHA GOUDA 2430005005WL025721 TABHA GOUDA 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7259835136 Mrs. TABHA GOUDA CENTRAL BANK OF INDIA(607115)
20 NABARANGPUR OR-30-005-005-003/251
(BIKRAMPUR) 		2430005005NRG24080920230620244 08/09/2023 TABHA GOUDA 2430005005WL025721 TABHA GOUDA 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7259835137 NARAHARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
21 NABARANGPUR OR-30-005-005-003/225
(BIKRAMPUR) 		2430005005NRG24080920230620213 08/09/2023 KAILASH MALI 2430005005WL025714 KAILASH MALI 00354 PUNB0167020 1896 1896 Processed 09/11/2023 7259835131 KAILASH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
22 NABARANGPUR OR-30-005-005-003/148
(BIKRAMPUR) 		2430005005NRG24080920230620238 08/09/2023 LALITA MALI 2430005005WL025719 LALITA MALI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259835155 LALITA MALI WO KESHAB PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-005-002/17891
(BIKRAMPUR) 		2430005005NRG24080920230620207 08/09/2023 DILIP KUMAR KHUNTIA 2430005005WL025714 DILIP KUMAR KHUNTIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7259835135 MR DILIP KUMAR KHUNTIA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-005-002/664
(BIKRAMPUR) 		2430005005NRG24080920230620187 08/09/2023 JAGANATH HARIJAN 2430005005WL025709 JAGANATH HARIJAN 00415 SBIN0001320 1896 1896 Rejected 09/11/2023 7259835132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NABARANGPUR OR-30-005-005-003/17389
(BIKRAMPUR) 		2430005005NRG24080920230620236 08/09/2023 KSHETRA GOUD 2430005005WL025718 KSHETRA GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259835134 KHETRA GOUD UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24080920230620215 08/09/2023 ANADI HARIJAN 2430005005WL025714 ANADI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259835139 RUPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24080920230620216 08/09/2023 ANADI HARIJAN 2430005005WL025714 ANADI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259835140 DAIMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
28 NABARANGPUR OR-30-005-005-003/262
(BIKRAMPUR) 		2430005005NRG24080920230620235 08/09/2023 BIMALA NAYAK 2430005005WL025717 BIMALA NAYAK 00415 SBIN0012099 1896 1896 Processed 09/11/2023 7259835133 BIMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24080920230620217 08/09/2023 RAMAKRUSHNA HARIJAN 2430005005WL025714 RAMAKRUSHNA HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7259835141 MR RAMKRUSHNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
30 NABARANGPUR OR-30-005-005-004/17330
(BIKRAMPUR) 		2430005005NRG24080920230620218 08/09/2023 PRAMILA HARIJAN 2430005005WL025714 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259835156 Mrs. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_080923APB_FTO_503795 Bank of Baroda BARB0NABARA Nabarangapur 9006
2 NABARANGPUR OR2430005005_080923APB_FTO_503795 Bank of India BKID0005582 NABARANGAPUR 8532
3 NABARANGPUR OR2430005005_080923APB_FTO_503795 Canara Bank CNRB0004428 NABARANGPUR 12087
4 NABARANGPUR OR2430005005_080923APB_FTO_503795 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
5 NABARANGPUR OR2430005005_080923APB_FTO_503795 Punjab National Bank PUNB0167020 Nabarangpur 1896
6 NABARANGPUR OR2430005005_080923APB_FTO_503795 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005005_080923APB_FTO_503795 State Bank of India SBIN0001320 NOWRANGPUR 8532
8 NABARANGPUR OR2430005005_080923APB_FTO_503795 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3555
9 NABARANGPUR OR2430005005_080923APB_FTO_503795 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

Download In Excel