Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_020923FTO_491055
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-30-005-004-003/3234
(BHATRASIUNI) 		2430005000NRG24020920230603660 02/09/2023 GURUBANDHU BHATRA 2430005WL021977 GURUBANDHU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256335315 GURUBANDHU BHATRA ()
2 NABARANGPUR OR-30-005-004-003/3334
(BHATRASIUNI) 		2430005000NRG24020920230603655 02/09/2023 RADAMA MAJHI 2430005WL021976 RADAMA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256335314 RADAMA MAJHI ()
3 NABARANGPUR OR-30-005-004-003/3357
(BHATRASIUNI) 		2430005000NRG24020920230604958 02/09/2023 PARSHURAM MAJHI 2430005WL022094 PARSHURAM MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256335316 PARSHURAM MAJHI ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-004-003/3190
(BHATRASIUNI) 		2430005000NRG24020920230603643 02/09/2023 SANAMATI BHATRA 2430005WL021973 SANAMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256335318 SANAMATI BHATRA ()
5 NABARANGPUR OR-30-005-004-003/3297
(BHATRASIUNI) 		2430005000NRG24020920230603661 02/09/2023 BHAGABATI BHATRA 2430005WL021977 BHAGABATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256335319 BHAGABATI BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-004-003/3349
(BHATRASIUNI) 		2430005000NRG24020920230604961 02/09/2023 PITAMBAR BHATRA 2430005WL022096 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256335317 PITAMBAR BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-004-003/3093
(BHATRASIUNI) 		2430005000NRG24020920230605148 02/09/2023 KAMALOCHAN GANDA 2430005WL022112 KAMALOCHAN GANDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256335320 KAMALOCHAN GANDA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-004-003/3181
(BHATRASIUNI) 		2430005000NRG24020920230603659 02/09/2023 PADAMAN MAHALKARIA 2430005WL021977 PADAMAN MAHALKARIA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256335321 PADAMAN MAHALKARIA ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_020923FTO_491055 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005004_020923FTO_491055 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005004_020923FTO_491055 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005004_020923FTO_491055 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005004_020923FTO_491055 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel