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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:03:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_160823FTO_456364

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

CHANDAHANDI

OR-30-003-004-001/18469 (DALABEDA)

2430003004NRG24150820230553595

16/08/2023

GUNA DEI MAJHI

2430003004WL015430

GUNA DEI MAJHI

00474

SBIN0RRUKGB

3555

3555

Processed

30/08/2023

4970053225

GUNA DEI MAJHI

()

2

CHANDAHANDI

OR-30-003-004-005/626 (DALABEDA)

2430003004NRG24150820230553608

16/08/2023

NIRAMATI MAJHI

2430003004WL015433

NIRAMATI MAJHI

00474

SBIN0RRUKGB

3555

3555

Processed

30/08/2023

4970053224

NIRAMATI MAJHI

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003004_160823FTO_456364	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	7110

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