Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:05:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_131223APB_FTO_885266
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 NANDAHANDI OR-30-006-008-007/8853
(NANDAHANDI) 		2430006008NRG24131220230896512 13/12/2023 MUNGAI BHOTRA 2430006008WL066075 MUNGAI BHOTRA 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1163414318 MANGAE BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-008-001/9557
(NANDAHANDI) 		2430006008NRG24071220230871148 13/12/2023 SAMBARI BHATARA 2430006008WL064051 SAMBARI BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1163414317 SAMBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-008-004/14804
(NANDAHANDI) 		2430006008NRG24131220230896510 13/12/2023 MANGALDEI MAJHI 2430006008WL066075 MANGALDEI MAJHI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1163414320 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-008-007/14663
(NANDAHANDI) 		2430006008NRG24071220230871150 13/12/2023 PARBATI GHATARLIA 2430006008WL064051 PARBATI GHATARLIA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1163414321 MRS PARBATI GHATARLIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-008-001/9341
(NANDAHANDI) 		2430006008NRG24131220230896508 13/12/2023 PHULABATI AMANATYA 2430006008WL066075 PHULABATI AMANATYA 00462 UCBA0002849 1185 1185 Processed 01/03/2024 1163414316 PHULABATI AMANTYA UCO BANK(607066)
6 NANDAHANDI OR-30-006-008-001/9375
(NANDAHANDI) 		2430006008NRG24131220230896509 13/12/2023 KUSUM MALI 2430006008WL066075 KUSUM MALI 00462 UCBA0002849 948 948 Processed 01/03/2024 1163414314 KUSUMA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
7 NANDAHANDI OR-30-006-008-009/9803
(NANDAHANDI) 		2430006008NRG24131220230896513 13/12/2023 DEBAKI AMANATYA 2430006008WL066075 DEBAKI AMANATYA 00462 UCBA0002849 3318 3318 Processed 01/03/2024 1163414315 DEBAKI AMANATYA UCO BANK(607066)
SubTotal 5451 5451
8 NANDAHANDI OR-30-006-008-001/9325
(NANDAHANDI) 		2430006008NRG24071220230871147 13/12/2023 TULU PUJARI 2430006008WL064051 TULU PUJARI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1163414313 TULU PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-008-007/14661
(NANDAHANDI) 		2430006008NRG24131220230896511 13/12/2023 LAXMI CHALAN 2430006008WL066075 LAXMI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1163414319 LAXMI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 20382 20382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_131223APB_FTO_885266 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
2 NANDAHANDI OR2430006008_131223APB_FTO_885266 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 NANDAHANDI OR2430006008_131223APB_FTO_885266 UCO Bank UCBA0002849 UCO MIRGANGUDA 5451
4 NANDAHANDI OR2430006008_131223APB_FTO_885266 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 NANDAHANDI OR2430006008_131223APB_FTO_885266 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

Download In Excel