Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_290423FTO_63509
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 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24290420230063491 29/04/2023 MANAJ BOIPARI 2430006WL001472 MANAJ BOIPARI 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1449320061 MANAJ BOIPARI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/17842
(PODALGUDA) 		2430006000NRG24290420230063438 29/04/2023 KUMARI BHATRA 2430006WL001471 KUMARI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/05/2023 1449320078 KUMARI BHATRA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-009/14817
(PODALGUDA) 		2430006000NRG24290420230063476 29/04/2023 RADHA BHATRA 2430006WL001471 RADHA BHATRA 00165 IBKL0001832 1659 1659 Processed 11/05/2023 1449320077 RADHA BHATRA ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-009/14799
(PODALGUDA) 		2430006000NRG24290420230063467 29/04/2023 NAMITA PAIKA 2430006WL001471 NAMITA PAIKA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320076 NAMITA PAIKA ()
5 NANDAHANDI OR-30-006-009-009/14805
(PODALGUDA) 		2430006000NRG24290420230063472 29/04/2023 SATPATHI GOADIA 2430006WL001471 SATPATHI GOADIA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320075 SATPATHI GOADIA ()
6 NANDAHANDI OR-30-006-009-009/14819
(PODALGUDA) 		2430006000NRG24290420230063478 29/04/2023 SUBHAM BHATRA 2430006WL001471 SUBHAM BHATRA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320072 SUBHAM BHATRA ()
7 NANDAHANDI OR-30-006-009-009/14819
(PODALGUDA) 		2430006000NRG24290420230063479 29/04/2023 SUBHAM BHATRA 2430006WL001471 SUBHAM BHATRA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320071 SUBHAM BHATRA ()
8 NANDAHANDI OR-30-006-009-009/14820
(PODALGUDA) 		2430006000NRG24290420230063480 29/04/2023 SUMIRA BHATRA 2430006WL001471 SUMIRA BHATRA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320070 SUMIRA BHATRA ()
9 NANDAHANDI OR-30-006-009-009/14824
(PODALGUDA) 		2430006000NRG24290420230063482 29/04/2023 GUPTESWAR PUJARI 2430006WL001471 GUPTESWAR PUJARI 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320074 GUPTESWAR PUJARI ()
10 NANDAHANDI OR-30-006-009-009/14824
(PODALGUDA) 		2430006000NRG24290420230063483 29/04/2023 GUPTESWAR PUJARI 2430006WL001471 GUPTESWAR PUJARI 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1449320073 GUPTESWAR PUJARI ()
SubTotal 11613 11613
11 NANDAHANDI OR-30-006-009-009/14793
(PODALGUDA) 		2430006000NRG24290420230063461 29/04/2023 AKASH MAJHI 2430006WL001471 AKASH MAJHI 00354 PUNB0167020 1659 1659 Processed 11/05/2023 1449320066 AKASH MAJHI ()
SubTotal 1659 1659
12 NANDAHANDI OR-30-006-009-008/14685
(PODALGUDA) 		2430006000NRG24290420230063431 29/04/2023 LAXMI BHATRA 2430006WL001471 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1449320057 MRS LAXMI BHATRA ()
13 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24290420230063459 29/04/2023 MANU BHATRA 2430006WL001471 MANU BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1449320056 MRS GOMATI BHATRA ()
SubTotal 3318 3318
14 NANDAHANDI OR-30-006-009-009/12816
(PODALGUDA) 		2430006000NRG24290420230063440 29/04/2023 DHANURJAYA MAJHI 2430006WL001471 DHANURJAYA MAJHI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1449320060 PARBATI MAJHI ()
15 NANDAHANDI OR-30-006-009-009/14795
(PODALGUDA) 		2430006000NRG24290420230063465 29/04/2023 RABINDRA BHATRA 2430006WL001471 RABINDRA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1449320059 SUNAMANI BHATRA ()
16 NANDAHANDI OR-30-006-009-009/14803
(PODALGUDA) 		2430006000NRG24290420230063470 29/04/2023 BALARAM BHATRA 2430006WL001471 BALARAM BHATRA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1449320065 NILANDRI BHATRA ()
17 NANDAHANDI OR-30-006-009-009/14816
(PODALGUDA) 		2430006000NRG24290420230063473 29/04/2023 PINTU JANI 2430006WL001471 PINTU JANI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1449320064 PINTU JANI ()
18 NANDAHANDI OR-30-006-009-009/14816
(PODALGUDA) 		2430006000NRG24290420230063474 29/04/2023 PINTU JANI 2430006WL001471 PINTU JANI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1449320063 PINTU JANI ()
19 NANDAHANDI OR-30-006-009-009/14818
(PODALGUDA) 		2430006000NRG24290420230063477 29/04/2023 DEBAKI BHATARA 2430006WL001471 DEBAKI BHATARA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1449320062 DEBAKI BHATARA ()
SubTotal 9954 9954
20 NANDAHANDI OR-30-006-009-009/12885
(PODALGUDA) 		2430006000NRG24290420230063453 29/04/2023 CHINGDU BHOTRA 2430006WL001471 CHINGDU BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1449320058 CHINGDU BHOTRA ()
SubTotal 1659 1659
21 NANDAHANDI OR-30-006-009-009/14825
(PODALGUDA) 		2430006000NRG24290420230063484 29/04/2023 KESHAB PAIK 2430006WL001471 KESHAB PAIK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1449320069 KESHAB PAIK ()
22 NANDAHANDI OR-30-006-009-009/14825
(PODALGUDA) 		2430006000NRG24290420230063485 29/04/2023 KESHAB PAIK 2430006WL001471 KESHAB PAIK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1449320068 KESHAB PAIK ()
23 NANDAHANDI OR-30-006-009-009/14826
(PODALGUDA) 		2430006000NRG24290420230063486 29/04/2023 BHAGABAN JANI 2430006WL001471 BHAGABAN JANI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1449320067 BHAGABAN JANI ()
SubTotal 4977 4977
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_290423FTO_63509 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_290423FTO_63509 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NANDAHANDI OR2430006009_290423FTO_63509 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_290423FTO_63509 Indian Bank IDIB000N162 NABARANGPUR 11613
5 NANDAHANDI OR2430006009_290423FTO_63509 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NANDAHANDI OR2430006009_290423FTO_63509 State Bank of India SBIN0001320 NOWRANGPUR 3318
7 NANDAHANDI OR2430006009_290423FTO_63509 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
8 NANDAHANDI OR2430006009_290423FTO_63509 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
9 NANDAHANDI OR2430006009_290423FTO_63509 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel