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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:38:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005004_070823FTO_420364

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

NABARANGPUR

OR-30-005-004-002/3527 (BHATRASIUNI)

2430005004NRG24050820230526314

07/08/2023

GHASINI HARIJAN

2430005004WL013494

GHASINI HARIJAN

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4972242986

GHASINI HARIJAN

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-004-003/3334 (BHATRASIUNI)

2430005004NRG24060820230527531

07/08/2023

RADAMA MAJHI

2430005004WL013552

RADAMA MAJHI

00048

BKID0005582

1659

1659

Processed

30/08/2023

4972242985

RADAMA MAJHI

()

SubTotal

1659

1659

3

NABARANGPUR

OR-30-005-004-001/2839 (BHATRASIUNI)

2430005004NRG24060820230527534

07/08/2023

DAMBARU HARIJAN

2430005004WL013553

DAMBARU HARIJAN

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4972242984

DAMBARU HARIJAN

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005004_070823FTO_420364	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	NABARANGPUR	OR2430005004_070823FTO_420364	Bank of India	BKID0005582	NABARANGAPUR	1659
3	NABARANGPUR	OR2430005004_070823FTO_420364	Union Bank of India	UBIN0562513	NABARANGPUR	1659

Download In Excel