Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190623APB_FTO_256463
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-30-003-004-004/18482
(DALABEDA) 		2430003000NRG24190620230333225 19/06/2023 KESHABA GOPAL 2430003WL008241 KESHABA GOPAL 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797798007 KESHAB GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-004/190257
(DALABEDA) 		2430003000NRG24190620230333226 19/06/2023 ANKURA GOUD 2430003WL008241 ANKURA GOUD 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797798004 AKRURA GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-004/984
(DALABEDA) 		2430003000NRG24190620230333227 19/06/2023 CHAMPA GOPAL 2430003WL008241 CHAMPA GOPAL 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797798006 CHAMPA GOPAL BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-004/984
(DALABEDA) 		2430003000NRG24190620230333228 19/06/2023 KAILASHA GOPAL 2430003WL008241 KAILASHA GOPAL 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797798003 KAILASH . GOPAL UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-004-004/992
(DALABEDA) 		2430003000NRG24190620230333230 19/06/2023 LACHHAMAN BAGH 2430003WL008241 LACHHAMAN BAGH 00045 BARB0CHANAB 2844 2844 Processed 27/06/2023 2797798005 LACHHAMAN BAGH BANK OF BARODA(606985)
SubTotal 14220 14220
6 CHANDAHANDI OR-30-003-004-003/18850
(DALABEDA) 		2430003000NRG24190620230333216 19/06/2023 PRAMOD NAG 2430003WL008241 PRAMOD NAG 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798012 Mr. PRAMOD NAG UTKAL GRAMEEN BANK(607234)
7 CHANDAHANDI OR-30-003-004-003/18981
(DALABEDA) 		2430003000NRG24190620230333217 19/06/2023 NARSINGH NAG 2430003WL008241 NARSINGH NAG 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798010 NARASINGA NAG BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24190620230333220 19/06/2023 LACHHAMAN MAJHI 2430003WL008241 LACHHAMAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798015 Ms. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24190620230333219 19/06/2023 PRAMILA MAJHI 2430003WL008241 PRAMILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798014 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-004-003/345
(DALABEDA) 		2430003000NRG24190620230333218 19/06/2023 SUJAN MAJHI 2430003WL008241 SUJAN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798009 SUJAN . MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-004/1005
(DALABEDA) 		2430003000NRG24190620230333221 19/06/2023 BHUBAN BEMAL 2430003WL008241 BHUBAN BEMAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798016 Mr. DURMAL BEMAL UTKAL GRAMEEN BANK(607234)
12 CHANDAHANDI OR-30-003-004-004/1173
(DALABEDA) 		2430003000NRG24190620230333222 19/06/2023 RUPSING PARIDHI 2430003WL008241 RUPSING PARIDHI 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798008 RUPSINGH SINGH PARDHI UTKAL GRAMEEN BANK(607234)
13 CHANDAHANDI OR-30-003-004-004/1184
(DALABEDA) 		2430003000NRG24190620230333223 19/06/2023 RAMAKANTHA HARIJAN 2430003WL008241 RAMAKANTHA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798013 Mr. RAMAKANTHA HARIJAN UTKAL GRAMEEN BANK(607234)
14 CHANDAHANDI OR-30-003-004-004/1272
(DALABEDA) 		2430003000NRG24190620230333224 19/06/2023 JAGANU GOPAL 2430003WL008241 JAGANU GOPAL 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2797798011 Mr. JAGANU GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_190623APB_FTO_256463 Bank of Baroda BARB0CHANAB Chanadahandi 14220
2 CHANDAHANDI OR2430003_190623APB_FTO_256463 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 25596

Download In Excel