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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_010823FTO_399630

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-30-005-008-001/5402 (CHOTAHANDI)

2430005008NRG24290720230507456

01/08/2023

NATH CHANDAL

2430005008WL012782

NATH CHANDAL

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973555194

MR NATH CHANDAL

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-008-001/17376 (CHOTAHANDI)

2430005008NRG24290720230507347

01/08/2023

Purna Gouda

2430005008WL012774

Purna Gouda

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4973555195

Purna Gouda

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005008_010823FTO_399630	State Bank of India	SBIN0006972	MOKEYA SAB	1659
2	NABARANGPUR	OR2430005008_010823FTO_399630	Union Bank of India	UBIN0562513	NABARANGPUR	1659

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