Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_150923FTO_529495
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-30-003-003-001/19340
(CHANDAHANDI) 		2430003000NRG24140920230644835 15/09/2023 JUGAL KISHOR BAGNI 2430003WL032460 JUGAL KISHOR BAGNI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263110267 JUGAL KISHOR BAGNI ()
2 CHANDAHANDI OR-30-003-003-002/19323
(CHANDAHANDI) 		2430003000NRG24140920230644847 15/09/2023 SUBHAM KHAMARI 2430003WL032460 SUBHAM KHAMARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7263110268 SUBHAM KHAMARI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-003-001/19129
(CHANDAHANDI) 		2430003000NRG24140920230644833 15/09/2023 RAJAYANTI MAJHI 2430003WL032460 RAJAYANTI MAJHI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7263110266 MISS RAJAYANTI MAJHI ()
SubTotal 1659 1659
4 CHANDAHANDI OR-30-003-003-001/18692
(CHANDAHANDI) 		2430003000NRG24140920230644829 15/09/2023 ANKURASING GOPAL 2430003WL032460 ANKURASING GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263110269 ANKURASING GOPAL ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_150923FTO_529495 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003_150923FTO_529495 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003_150923FTO_529495 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

Download In Excel