Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:28:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_080923FTO_504276
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-30-003-006-001/15067
(FATAKI) 		2430003000NRG24040920230609297 08/09/2023 rina dei 2430003WL023059 rina dei 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043305 rina dei ()
2 CHANDAHANDI OR-30-003-006-001/19036
(FATAKI) 		2430003000NRG24040920230609333 08/09/2023 GOBINDA GOUDA 2430003WL023061 GOBINDA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043306 GOBINDA GOUDA ()
3 CHANDAHANDI OR-30-003-006-001/19354
(FATAKI) 		2430003000NRG24040920230609436 08/09/2023 SAINA BANO 2430003WL023074 SAINA BANO 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043304 SAINA BANO ()
4 CHANDAHANDI OR-30-003-006-002/15267
(FATAKI) 		2430003000NRG24040920230609651 08/09/2023 TILCHAN GOUDA 2430003WL023102 TILCHAN GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043318 TILCHAN GOUDA ()
5 CHANDAHANDI OR-30-003-006-002/15299
(FATAKI) 		2430003000NRG24040920230609646 08/09/2023 MAHENDRA besan 2430003WL023101 MAHENDRA besan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043317 MAHENDRA besan ()
6 CHANDAHANDI OR-30-003-006-002/15299
(FATAKI) 		2430003000NRG24040920230609647 08/09/2023 mulabati besan 2430003WL023101 mulabati besan 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043321 mulabati besan ()
7 CHANDAHANDI OR-30-003-006-002/18469
(FATAKI) 		2430003000NRG24040920230609657 08/09/2023 KSHAMA GOUDA 2430003WL023102 KSHAMA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043319 KSHAMA GOUDA ()
8 CHANDAHANDI OR-30-003-006-003/18519
(FATAKI) 		2430003000NRG24040920230610417 08/09/2023 RUKMANI MALI 2430003WL023198 RUKMANI MALI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7254043303 RUKMANI MALI ()
9 CHANDAHANDI OR-30-003-006-004/18830
(FATAKI) 		2430003000NRG24080920230620194 08/09/2023 dasarathi dongari 2430003WL025711 dasarathi dongari 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254043320 dasarathi dongari ()
10 CHANDAHANDI OR-30-003-006-004/19039
(FATAKI) 		2430003000NRG24080920230620203 08/09/2023 MAHESWAR GOUDA 2430003WL025713 MAHESWAR GOUDA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7254043307 MAHESWAR GOUDA ()
SubTotal 28914 28914
11 CHANDAHANDI OR-30-003-006-001/19028
(FATAKI) 		2430003000NRG24040920230609300 08/09/2023 jadu gouda 2430003WL023059 jadu gouda 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7254043308 MR JADU GOUD ()
12 CHANDAHANDI OR-30-003-006-003/18470
(FATAKI) 		2430003000NRG24040920230610429 08/09/2023 KESHABA SUNA 2430003WL023202 KESHABA SUNA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7254043316 MR KESAB SUNA ()
SubTotal 7110 7110
13 CHANDAHANDI OR-30-003-006-001/19354
(FATAKI) 		2430003000NRG24040920230609435 08/09/2023 SABADHAR HUSEN 2430003WL023074 SABADHAR HUSEN 00415 SBIN0013638 3555 3555 Processed 09/11/2023 7254043309 MR SABADHAR HUSEN ()
SubTotal 3555 3555
14 CHANDAHANDI OR-30-003-006-001/18484
(FATAKI) 		2430003000NRG24040920230609298 08/09/2023 BHIKSHYRAM MAJHI 2430003WL023059 BHIKSHYRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043314 BHIKSHYRAM MAJHI ()
15 CHANDAHANDI OR-30-003-006-002/15231
(FATAKI) 		2430003000NRG24040920230609640 08/09/2023 MAHAN BESAN 2430003WL023099 MAHAN BESAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043310 MAHAN BESAN ()
16 CHANDAHANDI OR-30-003-006-003/15437
(FATAKI) 		2430003000NRG24040920230610434 08/09/2023 NILA DEI 2430003WL023203 NILA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043313 NILA DEI ()
17 CHANDAHANDI OR-30-003-006-003/18465
(FATAKI) 		2430003000NRG24040920230610428 08/09/2023 SUCHITRA DEI 2430003WL023202 SUCHITRA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043315 SUCHITRA DEI ()
18 CHANDAHANDI OR-30-003-006-003/18960
(FATAKI) 		2430003000NRG24040920230610431 08/09/2023 HARISING MAJHI 2430003WL023202 HARISING MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254043312 HARISING MAJHI ()
19 CHANDAHANDI OR-30-003-006-004/14868
(FATAKI) 		2430003000NRG24080920230620198 08/09/2023 bhumisuta gouda 2430003WL025712 bhumisuta gouda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254043311 bhumisuta gouda ()
20 CHANDAHANDI OR-30-003-006-004/18789
(FATAKI) 		2430003000NRG24080920230620193 08/09/2023 NEPAL HANS 2430003WL025711 NEPAL HANS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254043322 NEPAL HANS ()
SubTotal 18249 18249
Total 57828 57828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_080923FTO_504276 Bank of Baroda BARB0CHANAB Chanadahandi 28914
2 CHANDAHANDI OR2430003006_080923FTO_504276 State Bank of India SBIN0013630 JHARIGAON 7110
3 CHANDAHANDI OR2430003006_080923FTO_504276 State Bank of India SBIN0013638 SINGJHAR 3555
4 CHANDAHANDI OR2430003006_080923FTO_504276 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 18249

Download In Excel