Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:55 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_150723FTO_341219

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-30-006-004-005/12189 (DOHONA)

2430006000NRG24150720230457519

15/07/2023

SAMBI SANTA

2430006WL011369

SAMBI SANTA

00048

BKID0005582

1422

1422

Processed

30/08/2023

4965615576

SAMBI SANTA

()

SubTotal

1422

1422

2

NANDAHANDI

OR-30-006-004-014/11420 (DOHONA)

2430006000NRG24150720230457548

15/07/2023

KAILASH JANI

2430006WL011369

KAILASH JANI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4965615590

KAILASH JANI

()

3

NANDAHANDI

OR-30-006-004-014/11586 (DOHONA)

2430006000NRG24150720230457564

15/07/2023

BHASKAR JANI

2430006WL011369

BHASKAR JANI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4965615578

BHASKAR JANI

()

4

NANDAHANDI

OR-30-006-004-014/11586 (DOHONA)

2430006000NRG24150720230457565

15/07/2023

KRUSHNA JANI

2430006WL011369

KRUSHNA JANI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4965615577

KRUSHNA JANI

()

5

NANDAHANDI

OR-30-006-004-014/14805 (DOHONA)

2430006000NRG24150720230457573

15/07/2023

SUBASH BISOI

2430006WL011369

SUBASH BISOI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4965615589

SUBASH BISOI

()

6

NANDAHANDI

OR-30-006-004-014/14806 (DOHONA)

2430006000NRG24150720230457574

15/07/2023

SIBA BISOI

2430006WL011369

SIBA BISOI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4965615588

SIBA BISOI

()

7

NANDAHANDI

OR-30-006-004-014/14807 (DOHONA)

2430006000NRG24150720230457575

15/07/2023

CHAMPA BISOI

2430006WL011369

CHAMPA BISOI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4965615587

CHAMPA BISOI

()

SubTotal

8532

8532

8

NANDAHANDI

OR-30-006-004-004/12115 (DOHONA)

2430006000NRG24150720230457513

15/07/2023

MATI GOUDO

2430006WL011369

MATI GOUDO

00415

SBIN0001320

1422

1422

Processed

30/08/2023

4965615586

MRS MATI GOUD

()

9

NANDAHANDI

OR-30-006-004-014/14740 (DOHONA)

2430006000NRG24150720230457569

15/07/2023

BHARAT SAHU

2430006WL011369

BHARAT SAHU

00415

SBIN0001320

1422

1422

Processed

30/08/2023

4965615584

MR BHARATA SAHU

()

10

NANDAHANDI

OR-30-006-004-014/14792 (DOHONA)

2430006000NRG24150720230457571

15/07/2023

GORI JANI

2430006WL011369

GORI JANI

00415

SBIN0001320

1422

1422

Processed

30/08/2023

4965615585

MRS GORI JANI

()

SubTotal

4266

4266

11

NANDAHANDI

OR-30-006-004-005/12225 (DOHONA)

2430006000NRG24150720230457523

15/07/2023

PITABAS SANTA

2430006WL011369

PITABAS SANTA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4965615579

PITABAS SANTA

()

12

NANDAHANDI

OR-30-006-004-005/14672 (DOHONA)

2430006000NRG24150720230457525

15/07/2023

TIKMANI SANTA

2430006WL011369

TIKMANI SANTA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965615581

TIKMANI SANTA

()

13

NANDAHANDI

OR-30-006-004-014/11357 (DOHONA)

2430006000NRG24150720230457543

15/07/2023

JAYA HARIJAN

2430006WL011369

JAYA HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965615580

JAYA HARIJAN

()

14

NANDAHANDI

OR-30-006-004-014/11423 (DOHONA)

2430006000NRG24150720230457551

15/07/2023

LACHAMN SOURA

2430006WL011369

LACHAMN SOURA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4965615582

LACHAMN SOURA

()

15

NANDAHANDI

OR-30-006-004-014/11472 (DOHONA)

2430006000NRG24150720230457553

15/07/2023

TANKADHARA MAJHI

2430006WL011369

TANKADHARA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965615583

TANKADHARA MAJHI

()

SubTotal

6162

6162

Total

20382

20382

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDAHANDI	OR2430006004_150723FTO_341219	Bank of India	BKID0005582	NABARANGAPUR	1422
2	NANDAHANDI	OR2430006004_150723FTO_341219	Central Bank Of India	CBIN0284330	NABARANGAPUR	8532
3	NANDAHANDI	OR2430006004_150723FTO_341219	State Bank of India	SBIN0001320	NOWRANGPUR	4266
4	NANDAHANDI	OR2430006004_150723FTO_341219	UTKAL GRAMYA BANK	SBIN0RRUKGB	NANDAHANDI	711
5	NANDAHANDI	OR2430006004_150723FTO_341219	UTKAL GRAMYA BANK	SBIN0RRUKGB	NANDAHANDI,NABARANGPUR	5451

Download In Excel