Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:03:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_020623APB_FTO_186981
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-30-006-007-006/417429
(MENTRY) 		2430006000NRG24020620230242143 02/06/2023 JULU BIBI 2430006WL005869 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398849514 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006000NRG24020620230242153 02/06/2023 SAHARAN BIBI 2430006WL005869 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398849515 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006000NRG24020620230242147 02/06/2023 JUBEDA BEGUM 2430006WL005869 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398849521 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
4 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006000NRG24020620230242149 02/06/2023 SAKILA BIBI 2430006WL005869 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398849520 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006000NRG24020620230242150 02/06/2023 BASIRAN BIBI 2430006WL005869 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398849516 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24020620230242135 02/06/2023 JADURAM GOUDO 2430006WL005869 JADURAM GOUDO 00415 SBIN0006681 1659 1659 Processed 10/06/2023 2398849518 JADURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24020620230242146 02/06/2023 SHEJADI BEGUM 2430006WL005869 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 10/06/2023 2398849517 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24020620230242152 02/06/2023 NISARA KHAN 2430006WL005869 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 10/06/2023 2398849519 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
9 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006000NRG24020620230242142 02/06/2023 ATAR BIBI 2430006WL005869 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2398849513 ABATAR BIBI UCO BANK(607066)
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006000NRG24020620230242134 02/06/2023 JAMUNA GOUDO 2430006WL005869 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398849523 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006000NRG24020620230242139 02/06/2023 SEKH ANWAR 2430006WL005869 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398849524 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006000NRG24020620230242144 02/06/2023 SAMSAD BEGUM 2430006WL005869 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398849526 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006000NRG24020620230242145 02/06/2023 SALMA BANO 2430006WL005869 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398849525 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006000NRG24020620230242148 02/06/2023 JASMIN BANO 2430006WL005869 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398849527 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-007-006/4199462
(MENTRY) 		2430006000NRG24020620230242154 02/06/2023 PURNIMA HARIJAN 2430006WL005869 PURNIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398849522 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_020623APB_FTO_186981 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006007_020623APB_FTO_186981 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006007_020623APB_FTO_186981 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NANDAHANDI OR2430006007_020623APB_FTO_186981 State Bank of India SBIN0006681 ANCHALGUMA 4977
5 NANDAHANDI OR2430006007_020623APB_FTO_186981 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NANDAHANDI OR2430006007_020623APB_FTO_186981 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
7 NANDAHANDI OR2430006007_020623APB_FTO_186981 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 8295

Download In Excel