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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_080823FTO_427599

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-30-005-008-001/3982 (CHOTAHANDI)

2430005008NRG24080820230533703

08/08/2023

RAMDHAR BHATRA

2430005008WL013847

RAMDHAR BHATRA

00415

SBIN0001320

1659

1659

Processed

30/08/2023

4968414802

MR RAMADHAR BHATRA

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-008-001/4967 (CHOTAHANDI)

2430005008NRG24080820230533705

08/08/2023

CHAITANYA MAJHI

2430005008WL013848

CHAITANYA MAJHI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968414803

MR CHAITANYA MAJHI

()

3

NABARANGPUR

OR-30-005-008-001/4967 (CHOTAHANDI)

2430005008NRG24080820230533704

08/08/2023

DEBAKI MAJHI

2430005008WL013848

DEBAKI MAJHI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4968414804

MRS DEBAKI MAJHI

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005008_080823FTO_427599	State Bank of India	SBIN0001320	NOWRANGPUR	1659
2	NABARANGPUR	OR2430005008_080823FTO_427599	State Bank of India	SBIN0006972	MOKEYA SAB	3318

Download In Excel