Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:13:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_300423FTO_65226
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-30-003-006-001/18480
(FATAKI) 		2430003000NRG24290420230063861 30/04/2023 DURJA JAGAT 2430003WL001480 DURJA JAGAT 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1449327782 DURJA JAGAT ()
2 CHANDAHANDI OR-30-003-006-001/18692
(FATAKI) 		2430003000NRG24290420230063865 30/04/2023 DAMUDAR GOUD 2430003WL001480 DAMUDAR GOUD 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1449327783 DAMUDAR GOUD ()
3 CHANDAHANDI OR-30-003-006-001/18979
(FATAKI) 		2430003000NRG24290420230063869 30/04/2023 SADANE DHARUA 2430003WL001480 SADANE DHARUA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1449327781 SADANE DHARUA ()
4 CHANDAHANDI OR-30-003-006-003/15435
(FATAKI) 		2430003000NRG24290420230063754 30/04/2023 LAXMAN BHUNJIA 2430003WL001479 LAXMAN BHUNJIA 00045 BARB0CHANAB 1659 1659 Processed 11/05/2023 1449327784 LAXMAN BHUNJIA ()
SubTotal 6636 6636
5 CHANDAHANDI OR-30-003-006-003/19346
(FATAKI) 		2430003000NRG24290420230063831 30/04/2023 SADAN MAJHI 2430003WL001479 SADAN MAJHI 00415 SBIN0013630 1659 1659 Processed 11/05/2023 1449327785 MR SADAN MAJHI ()
SubTotal 1659 1659
6 CHANDAHANDI OR-30-003-006-001/15085
(FATAKI) 		2430003000NRG24290420230063853 30/04/2023 chaiti majhi 2430003WL001480 chaiti majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1449327786 chaiti majhi ()
7 CHANDAHANDI OR-30-003-006-003/19306
(FATAKI) 		2430003000NRG24290420230063825 30/04/2023 SULAKHA MAJHI 2430003WL001479 SULAKHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/05/2023 1449327787 No Such Account
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_300423FTO_65226 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003006_300423FTO_65226 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003006_300423FTO_65226 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

Download In Excel