Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_261223FTO_933148
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-30-006-007-004/418994
(MENTRY) 		2430006007NRG24211220230932826 26/12/2023 JHANSIRANI BISOI 2430006007WL068254 JHANSIRANI BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556177730 JHANSIRANI BISOI ()
2 NANDAHANDI OR-30-006-007-004/419751
(MENTRY) 		2430006007NRG24211220230934265 26/12/2023 PURNA CHANDRA NAYAK 2430006007WL068317 PURNA CHANDRA NAYAK 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1556177731 PURNA CHANDRA NAYAK ()
SubTotal 5214 5214
3 NANDAHANDI OR-30-006-007-004/419750
(MENTRY) 		2430006007NRG24211220230934264 26/12/2023 ALEKHA NAYAK 2430006007WL068317 ALEKHA NAYAK 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1556177729 ALEKHA NAYAK ()
SubTotal 2607 2607
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_261223FTO_933148 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 5214
2 NANDAHANDI OR2430006007_261223FTO_933148 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

Download In Excel