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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:07:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_140923FTO_524788

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-30-003-001-002/19326 (ANAKABEDA)

2430003000NRG24140920230642544

14/09/2023

BHARATI BAG

2430003WL031930

BHARATI BAG

00045

BARB0CHANAB

1659

1659

Processed

09/11/2023

7259785156

BHARATI BAG

()

2

CHANDAHANDI

OR-30-003-001-002/19329 (ANAKABEDA)

2430003000NRG24140920230642546

14/09/2023

TULE BHUNJIA

2430003WL031930

TULE BHUNJIA

00045

BARB0CHANAB

1659

1659

Processed

09/11/2023

7259785155

TULE BHUNJIA

()

3

CHANDAHANDI

OR-30-003-001-002/6609 (ANAKABEDA)

2430003000NRG24140920230642552

14/09/2023

khagaram Bhunjia

2430003WL031930

khagaram Bhunjia

00045

BARB0CHANAB

1659

1659

Processed

09/11/2023

7259785143

khagaram Bhunjia

()

4

CHANDAHANDI

OR-30-003-003-006/18834 (CHANDAHANDI)

2430003000NRG24140920230642249

14/09/2023

HARIBATI NAYAK

2430003WL031896

HARIBATI NAYAK

00045

BARB0CHANAB

1185

1185

Processed

09/11/2023

7259785153

HARIBATI NAYAK

()

5

CHANDAHANDI

OR-30-003-003-006/195537 (CHANDAHANDI)

2430003000NRG24140920230642256

14/09/2023

BHANUMATI NAYAK

2430003WL031896

BHANUMATI NAYAK

00045

BARB0CHANAB

1185

1185

Processed

09/11/2023

7259785154

BHANUMATI NAYAK

()

6

CHANDAHANDI

OR-30-003-003-006/195539 (CHANDAHANDI)

2430003000NRG24140920230642259

14/09/2023

KAIKEYEE NAYAK

2430003WL031896

KAIKEYEE NAYAK

00045

BARB0CHANAB

1185

1185

Processed

09/11/2023

7259785144

KAIKEYEE NAYAK

()

SubTotal

8532

8532

7

CHANDAHANDI

OR-30-003-001-002/18794 (ANAKABEDA)

2430003000NRG24140920230642541

14/09/2023

TIKEMANI NAG

2430003WL031930

TIKEMANI NAG

00415

SBIN0013630

1659

1659

Processed

09/11/2023

7259785150

MISS TIKEMANI BHUNJIA

()

8

CHANDAHANDI

OR-30-003-001-002/19426 (ANAKABEDA)

2430003000NRG24140920230642550

14/09/2023

KUNJA BIHARI BAG

2430003WL031930

KUNJA BIHARI BAG

00415

SBIN0013630

1659

1659

Processed

09/11/2023

7259785146

MR KUNJABIHARI BAGH

()

9

CHANDAHANDI

OR-30-003-001-002/6668 (ANAKABEDA)

2430003000NRG24140920230642554

14/09/2023

ruja dei

2430003WL031930

ruja dei

00415

SBIN0013630

1659

1659

Processed

09/11/2023

7259785151

MISS RUJA DEI

()

10

CHANDAHANDI

OR-30-003-001-002/6912 (ANAKABEDA)

2430003000NRG24140920230642568

14/09/2023

PURANDHAR HATI

2430003WL031930

PURANDHAR HATI

00415

SBIN0013630

1659

1659

Processed

09/11/2023

7259785152

MR PURANDAR HATI

()

11

CHANDAHANDI

OR-30-003-003-006/11779 (CHANDAHANDI)

2430003000NRG24140920230642246

14/09/2023

GANINT NAYAK

2430003WL031896

GANINT NAYAK

00415

SBIN0013630

1185

1185

Processed

09/11/2023

7259785145

MR GAJENDRA NAYAK

()

12

CHANDAHANDI

OR-30-003-003-006/195537 (CHANDAHANDI)

2430003000NRG24140920230642255

14/09/2023

HEMAKAR BISI

2430003WL031896

HEMAKAR BISI

00415

SBIN0013630

1185

1185

Processed

09/11/2023

7259785142

MR HEMAKAR BISI

()

SubTotal

9006

9006

13

CHANDAHANDI

OR-30-003-001-002/6746 (ANAKABEDA)

2430003000NRG24140920230642557

14/09/2023

BHAJAMAN NAG

2430003WL031930

BHAJAMAN NAG

00415

SBIN0013638

1659

1659

Processed

09/11/2023

7259785147

MR BHAJAMAN NAG

()

SubTotal

1659

1659

14

CHANDAHANDI

OR-30-003-003-006/11684 (CHANDAHANDI)

2430003000NRG24140920230642243

14/09/2023

AMBIKA GOUDA

2430003WL031896

AMBIKA GOUDA

00474

SBIN0RRUKGB

1185

1185

Processed

09/11/2023

7259785149

AMBIKA GOUDA

()

15

CHANDAHANDI

OR-30-003-003-006/195538 (CHANDAHANDI)

2430003000NRG24140920230642257

14/09/2023

DIGAMBARA NAYAK

2430003WL031896

DIGAMBARA NAYAK

00474

SBIN0RRUKGB

1185

1185

Processed

09/11/2023

7259785148

DIGAMBARA NAYAK

()

SubTotal

2370

2370

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_140923FTO_524788	Bank of Baroda	BARB0CHANAB	Chanadahandi	8532
2	CHANDAHANDI	OR2430003_140923FTO_524788	State Bank of India	SBIN0013630	JHARIGAON	9006
3	CHANDAHANDI	OR2430003_140923FTO_524788	State Bank of India	SBIN0013638	SINGJHAR	1659
4	CHANDAHANDI	OR2430003_140923FTO_524788	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	2370

Download In Excel