Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_240723FTO_374438
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-30-003-011-004/19021
(MALGAM) 		2430003000NRG24230720230485584 24/07/2023 OM PRAKASH PATRA 2430003WL012168 OM PRAKASH PATRA 00415 SBIN0001341 711 711 Processed 31/08/2023 4976228371 MR OMPRAKASH PATRA ()
SubTotal 711 711
2 CHANDAHANDI OR-30-003-001-007/18481
(ANAKABEDA) 		2430003000NRG24240720230488184 24/07/2023 PADMA DEI DANGARI 2430003WL012242 PADMA DEI DANGARI 00415 SBIN0013630 2133 2133 Processed 31/08/2023 4976228374 MISS PADMADEI DANGARI ()
3 CHANDAHANDI OR-30-003-001-007/6039
(ANAKABEDA) 		2430003000NRG24240720230488219 24/07/2023 CHANDRIKA JAGAT 2430003WL012242 CHANDRIKA JAGAT 00415 SBIN0013630 2133 2133 Processed 31/08/2023 4976228375 MISS CHANDRIKA JAGAT ()
4 CHANDAHANDI OR-30-003-001-007/6091
(ANAKABEDA) 		2430003000NRG24240720230488223 24/07/2023 RAMESWAR JAGAT 2430003WL012242 RAMESWAR JAGAT 00415 SBIN0013630 2133 2133 Processed 31/08/2023 4976228376 SHRI RAMESWAR JAGAT ()
5 CHANDAHANDI OR-30-003-011-004/19018
(MALGAM) 		2430003000NRG24220720230485106 24/07/2023 BRUNDABAN MALI 2430003WL012147 BRUNDABAN MALI 00415 SBIN0013630 474 474 Processed 31/08/2023 4976228372 SHRI BRUNDABAN MALI ()
SubTotal 6873 6873
6 CHANDAHANDI OR-30-003-011-004/18907
(MALGAM) 		2430003000NRG24220720230485105 24/07/2023 YADAB NAIK 2430003WL012147 YADAB NAIK 00415 SBIN0013638 474 474 Processed 31/08/2023 4976228373 MR YADAB NAIK ()
SubTotal 474 474
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_240723FTO_374438 State Bank of India SBIN0001341 UMERKOTE 711
2 CHANDAHANDI OR2430003_240723FTO_374438 State Bank of India SBIN0013630 JHARIGAON 6873
3 CHANDAHANDI OR2430003_240723FTO_374438 State Bank of India SBIN0013638 SINGJHAR 474

Download In Excel