Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_280823FTO_480118
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-30-006-001-001/14232
(B.MALIGUDA) 		2430006001NRG24250820230579247 28/08/2023 MADANA AMANATYA 2430006001WL017673 MADANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269037209 MADANA AMANATYA ()
2 NANDAHANDI OR-30-006-001-001/14242
(B.MALIGUDA) 		2430006001NRG24250820230579249 28/08/2023 MADHU MAJHI 2430006001WL017673 MADHU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269037210 MADHU MAJHI ()
3 NANDAHANDI OR-30-006-001-001/14363
(B.MALIGUDA) 		2430006001NRG24250820230579261 28/08/2023 LABANYA BOIDYO 2430006001WL017675 LABANYA BOIDYO 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269037208 LABANYA BOIDYO ()
4 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24250820230579401 28/08/2023 BRUNDABATI RAJAK 2430006001WL017682 BRUNDABATI RAJAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269037211 BRUNDABATI RAJAK ()
5 NANDAHANDI OR-30-006-001-001/1450108
(B.MALIGUDA) 		2430006001NRG24250820230579346 28/08/2023 BHANU MAJHI 2430006001WL017679 BHANU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269037215 BHANU MAJHI ()
6 NANDAHANDI OR-30-006-001-009/2417
(B.MALIGUDA) 		2430006001NRG24250820230579270 28/08/2023 LAXMI AMANATYA 2430006001WL017675 LAXMI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269037216 LAXMI AMANATYA ()
SubTotal 9954 9954
7 NANDAHANDI OR-30-006-001-005/2956
(B.MALIGUDA) 		2430006001NRG24250820230579256 28/08/2023 SUNITA HARIJAN 2430006001WL017673 SUNITA HARIJAN 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7269037212 SUNITA HARIJAN ()
SubTotal 3555 3555
8 NANDAHANDI OR-30-006-001-002/10921
(B.MALIGUDA) 		2430006001NRG24250820230579251 28/08/2023 KAMALA HARIJAN 2430006001WL017673 KAMALA HARIJAN 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7269037218 MRS KAMALA HARIJAN ()
9 NANDAHANDI OR-30-006-001-005/1415089
(B.MALIGUDA) 		2430006001NRG24250820230579253 28/08/2023 BHAGAT AMANATYA 2430006001WL017673 BHAGAT AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7269037213 MRS USHABATI AMANATYA ()
10 NANDAHANDI OR-30-006-001-009/1415318
(B.MALIGUDA) 		2430006001NRG24250820230579264 28/08/2023 TABHA AMANATYA 2430006001WL017675 TABHA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269037217 TABHA AMANATYA ()
11 NANDAHANDI OR-30-006-001-009/1415324
(B.MALIGUDA) 		2430006001NRG24250820230579350 28/08/2023 KAMALA HARIJAN 2430006001WL017679 KAMALA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269037219 MRS KAMALA HARIJANA ()
12 NANDAHANDI OR-30-006-001-009/2341
(B.MALIGUDA) 		2430006001NRG24250820230579433 28/08/2023 GORI AMANATYA 2430006001WL017684 GORI AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7269037214 MRS GIRIJA AMANATYA ()
SubTotal 13983 13983
13 NANDAHANDI OR-30-006-001-002/10921
(B.MALIGUDA) 		2430006001NRG24250820230579252 28/08/2023 JYOTI PATRO 2430006001WL017673 JYOTI PATRO 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7269037229 JYOTI PATRA ()
SubTotal 3555 3555
14 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24250820230579229 28/08/2023 HIRANMAY MAJHI 2430006001WL017671 HIRANMAY MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269037228 HIRANMAY MAJHI ()
15 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24250820230579228 28/08/2023 JAYASHREE MAJHI 2430006001WL017671 JAYASHREE MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269037227 JAYASHREE MAJHI ()
16 NANDAHANDI OR-30-006-001-001/1450102
(B.MALIGUDA) 		2430006001NRG24250820230579233 28/08/2023 PADMA MAJHI 2430006001WL017671 PADMA MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269037226 PADMA MAJHI ()
SubTotal 10665 10665
17 NANDAHANDI OR-30-006-001-001/14162
(B.MALIGUDA) 		2430006001NRG24250820230579225 28/08/2023 PRAHALADA AMANATYA 2430006001WL017671 PRAHALADA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269037224 PRAHALADA AMANATYA ()
18 NANDAHANDI OR-30-006-001-001/14197
(B.MALIGUDA) 		2430006001NRG24250820230579344 28/08/2023 BHAN RAJAK 2430006001WL017679 BHAN RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269037225 BHAN RAJAK ()
19 NANDAHANDI OR-30-006-001-005/2956
(B.MALIGUDA) 		2430006001NRG24250820230579255 28/08/2023 KISHORE HARIJAN 2430006001WL017673 KISHORE HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269037221 KISHORE HARIJAN ()
20 NANDAHANDI OR-30-006-001-007/13792
(B.MALIGUDA) 		2430006001NRG24250820230579347 28/08/2023 DAMBRU PUJARI 2430006001WL017679 DAMBRU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269037222 DAMBRU PUJARI ()
21 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24250820230579239 28/08/2023 BHUBAN GOUDO 2430006001WL017672 BHUBAN GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269037220 BHUBAN GOUDO ()
22 NANDAHANDI OR-30-006-001-008/1450165483
(B.MALIGUDA) 		2430006001NRG24250820230579246 28/08/2023 DHANAMANI MALI 2430006001WL017672 DHANAMANI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269037223 DHANAMANI MALI ()
SubTotal 17538 17538
Total 59250 59250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_280823FTO_480118 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
2 NANDAHANDI OR2430006001_280823FTO_480118 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
3 NANDAHANDI OR2430006001_280823FTO_480118 State Bank of India SBIN0001320 NOWRANGPUR 13983
4 NANDAHANDI OR2430006001_280823FTO_480118 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
5 NANDAHANDI OR2430006001_280823FTO_480118 Union Bank of India UBIN0562513 NABARANGPUR 10665
6 NANDAHANDI OR2430006001_280823FTO_480118 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
7 NANDAHANDI OR2430006001_280823FTO_480118 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 13983

Download In Excel