Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_311023FTO_707972
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-30-005-009-002/5603
(MANTRIGUDA)
2430005009NRG24311020230751122 31/10/2023 NAPTALI BENYA 2430005009WL051972 NAPTALI BENYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390897423 MR NAPTALI BENYA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA)
2430005009NRG24311020230751123 31/10/2023 NARAYAN SUNA 2430005009WL051972 NARAYAN SUNA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390897424 NARAYAN SUNA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_311023FTO_707972 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NABARANGPUR OR2430005009_311023FTO_707972 Union Bank of India UBIN0562513 NABARANGPUR 1659

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