Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:46:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_070823APB_FTO_420481

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-30-005-005-002/426 (BIKRAMPUR)

2430005005NRG24050820230526448

07/08/2023

SUMITRA KHUNTIA

2430005005WL013501

SUMITRA KHUNTIA

00078

CNRB0004428

1659

1659

Processed

30/08/2023

4970354607

SUMITRA KHUNTIA

CANARA BANK(508532)

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-005-002/17302 (BIKRAMPUR)

2430005005NRG24050820230526445

07/08/2023

LALITA BHATRA

2430005005WL013501

LALITA BHATRA

00415

SBIN0001320

948

948

Processed

30/08/2023

4970354608

LALITA BHATRA

BANK OF BARODA(606985)

SubTotal

948

948

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005005_070823APB_FTO_420481	Canara Bank	CNRB0004428	NABARANGPUR	1659
2	NABARANGPUR	OR2430005005_070823APB_FTO_420481	State Bank of India	SBIN0001320	NOWRANGPUR	948

Download In Excel