Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_211123FTO_792634
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 NANDAHANDI OR-30-006-009-004/14812
(PODALGUDA) 		2430006000NRG24211120230801669 21/11/2023 BABITA KUSHO 2430006WL058512 BABITA KUSHO 00032 UTIB0001163 237 237 Processed 01/01/2024 8991117577 BABITA KUSHO ()
SubTotal 237 237
2 NANDAHANDI OR-30-006-009-004/1418012
(PODALGUDA) 		2430006000NRG24211120230801659 21/11/2023 Balaram Bhatra 2430006WL058509 Balaram Bhatra 00176 IDIB000N162 237 237 Processed 01/01/2024 8991117574 Balaram Bhatra ()
SubTotal 237 237
3 NANDAHANDI OR-30-006-009-004/1418017
(PODALGUDA) 		2430006000NRG24211120230801667 21/11/2023 Amarmani 2430006WL058512 Amarmani 00462 UCBA0002849 237 237 Processed 01/01/2024 8991117575 AMARAMATI GOLARI ()
4 NANDAHANDI OR-30-006-009-009/14816
(PODALGUDA) 		2430006000NRG24211120230801675 21/11/2023 PINTU JANI 2430006WL058513 PINTU JANI 00462 UCBA0002849 237 237 Processed 01/01/2024 8991117576 PINTU JANI ()
SubTotal 474 474
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_211123FTO_792634 AXIS BANK UTIB0001163 NABARANGPUR 237
2 NANDAHANDI OR2430006009_211123FTO_792634 Indian Bank IDIB000N162 NABARANGPUR 237
3 NANDAHANDI OR2430006009_211123FTO_792634 UCO Bank UCBA0002849 UCO MIRGANGUDA 474

Download In Excel