Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_230823FTO_476021
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-30-006-007-002/418929
(MENTRY) 		2430006000NRG24230820230573767 23/08/2023 MADAN SOURA 2430006WL017187 MADAN SOURA 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4973529544 MR MADAN SAURA ()
2 NANDAHANDI OR-30-006-007-005/417904
(MENTRY) 		2430006000NRG24230820230573794 23/08/2023 SAMBHUNATH BISSOYI 2430006WL017187 SAMBHUNATH BISSOYI 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4973529549 MR SAMBHUNATH BISSOYI ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-007-005/9874
(MENTRY) 		2430006000NRG24230820230573798 23/08/2023 DAITARI MAJHI 2430006WL017187 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973529550 DAITARI MAJHI ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-007-002/418860
(MENTRY) 		2430006000NRG24230820230573757 23/08/2023 CHANDRASEKHAR SAURA 2430006WL017187 CHANDRASEKHAR SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973529546 CHANDRASEKHAR SAURA ()
5 NANDAHANDI OR-30-006-007-002/418862
(MENTRY) 		2430006000NRG24230820230573758 23/08/2023 JAGDISH CHANDRA SOURA 2430006WL017187 JAGDISH CHANDRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973529545 JAGDISH CHANDRA SOURA ()
6 NANDAHANDI OR-30-006-007-002/419039
(MENTRY) 		2430006000NRG24230820230573773 23/08/2023 GANGA SOURA 2430006WL017187 GANGA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973529547 GANGA SOURA ()
7 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006000NRG24230820230573777 23/08/2023 CHAITAN MAJHI 2430006WL017187 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973529548 CHAITAN MAJHI ()
SubTotal 6636 6636
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_230823FTO_476021 State Bank of India SBIN0006681 ANCHALGUMA 3318
2 NANDAHANDI OR2430006_230823FTO_476021 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
3 NANDAHANDI OR2430006_230823FTO_476021 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977
4 NANDAHANDI OR2430006_230823FTO_476021 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1659

Download In Excel