Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:30:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_080923FTO_504043
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-30-003-004-001/18858
(DALABEDA) 		2430003004NRG24070920230618828 08/09/2023 DHANAMATI MAJHI 2430003004WL025167 DHANAMATI MAJHI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7256312723 DHANAMATI MAJHI ()
2 CHANDAHANDI OR-30-003-004-004/18628
(DALABEDA) 		2430003004NRG24070920230618841 08/09/2023 GAHANTI MAJHI 2430003004WL025176 GAHANTI MAJHI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7256312732 GAHANTI MAJHI ()
SubTotal 7584 7584
3 CHANDAHANDI OR-30-003-004-001/432
(DALABEDA) 		2430003004NRG24070920230618798 08/09/2023 UMESHA KUMAR MAJHI 2430003004WL025150 UMESHA KUMAR MAJHI 00415 SBIN0013630 2844 2844 Processed 09/11/2023 7256312724 MR UMESH KUMAR MAJHI ()
SubTotal 2844 2844
4 CHANDAHANDI OR-30-003-004-003/140
(DALABEDA) 		2430003004NRG24070920230618818 08/09/2023 MATHURA POD 2430003004WL025161 MATHURA POD 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256312730 MATHURA POD ()
5 CHANDAHANDI OR-30-003-004-003/18515
(DALABEDA) 		2430003004NRG24070920230618854 08/09/2023 PURNA CHANDRA BAGH 2430003004WL025180 PURNA CHANDRA BAGH 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256312726 PURNA CHANDRA BAGH ()
6 CHANDAHANDI OR-30-003-004-003/18925
(DALABEDA) 		2430003004NRG24070920230618776 08/09/2023 TIWARI DANGARI 2430003004WL025146 TIWARI DANGARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256312725 TIWARI DANGARI ()
7 CHANDAHANDI OR-30-003-004-003/18986
(DALABEDA) 		2430003004NRG24070920230618855 08/09/2023 DHANSAI BAGHA 2430003004WL025180 DHANSAI BAGHA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256312731 DHANSAI BAGHA ()
8 CHANDAHANDI OR-30-003-004-003/325
(DALABEDA) 		2430003004NRG24070920230618786 08/09/2023 BUDHABARI POD 2430003004WL025148 BUDHABARI POD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256312727 BUDHABARI POD ()
9 CHANDAHANDI OR-30-003-004-004/1444
(DALABEDA) 		2430003004NRG24070920230618779 08/09/2023 HALADHAR MAJHI 2430003004WL025146 HALADHAR MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256312728 HALADHAR MAJHI ()
10 CHANDAHANDI OR-30-003-004-006/66
(DALABEDA) 		2430003004NRG24070920230618791 08/09/2023 CHAMAREN POD 2430003004WL025148 CHAMAREN POD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256312729 CHAMAREN POD ()
SubTotal 22278 22278
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_080923FTO_504043 Bank of Baroda BARB0CHANAB Chanadahandi 7584
2 CHANDAHANDI OR2430003004_080923FTO_504043 State Bank of India SBIN0013630 JHARIGAON 2844
3 CHANDAHANDI OR2430003004_080923FTO_504043 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22278

Download In Excel