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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:32:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003005_080823FTO_426170

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-30-003-005-004/12913 (DHODIPANI)

2430003000NRG24070820230531329

08/08/2023

KHIRA DEI

2430003WL013760

KHIRA DEI

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4968426777

KHIRA DEI

()

2

CHANDAHANDI

OR-30-003-005-004/12948 (DHODIPANI)

2430003000NRG24070820230531338

08/08/2023

SAMBARI KHARSEL

2430003WL013760

SAMBARI KHARSEL

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4968426776

SAMBARI KHARSEL

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003005_080823FTO_426170	UTKAL GRAMYA BANK	SBIN0RRUKGB	MALAGAON,NABARANGPUR	3792

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