Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_120623FTO_224319
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-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24120620230291004 12/06/2023 NAKUL BHATRA 2430005008WL007157 NAKUL BHATRA 00354 PUNB0167020 711 711 Processed 15/06/2023 2568563111 NAKUL BHATRA ()
2 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24120620230291011 12/06/2023 PADAMAN HARIJAN 2430005008WL007157 PADAMAN HARIJAN 00354 PUNB0167020 711 711 Processed 15/06/2023 2568563112 PADAMAN HARIJAN ()
3 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24120620230291033 12/06/2023 ISWAR CHNDAL 2430005008WL007157 ISWAR CHNDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2568563113 ISWAR CHNDAL ()
4 NABARANGPUR OR-30-005-008-001/5298
(CHOTAHANDI) 		2430005008NRG24120620230291046 12/06/2023 ASTU BHATRA 2430005008WL007157 ASTU BHATRA 00354 PUNB0167020 711 711 Processed 15/06/2023 2568563116 ASTU BHATRA ()
SubTotal 2844 2844
5 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24120620230291010 12/06/2023 HASTI CHANDAL 2430005008WL007157 HASTI CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2568563114 MRS HASTI CHANDAL ()
6 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24120620230291025 12/06/2023 PADAMA CHANDAL 2430005008WL007157 PADAMA CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2568563115 MRS PADAMA CHANDAL ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_120623FTO_224319 Punjab National Bank PUNB0167020 Nabarangpur 2844
2 NABARANGPUR OR2430005008_120623FTO_224319 State Bank of India SBIN0006972 MOKEYA SAB 1422

Download In Excel