Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_230823FTO_475636
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-30-006-008-009/14801
(NANDAHANDI) 		2430006008NRG24220820230571235 23/08/2023 TAILA AMANATYA 2430006008WL016982 TAILA AMANATYA 00354 PUNB0677400 3555 3555 Processed 30/08/2023 4971664320 TAILA AMANATYA ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-008-001/14715
(NANDAHANDI) 		2430006008NRG24220820230571223 23/08/2023 DEBAKI HARIJAN 2430006008WL016981 DEBAKI HARIJAN 00415 SBIN0001320 3318 3318 Processed 31/08/2023 4971664321 MRS DEBAKI HARIJAN ()
3 NANDAHANDI OR-30-006-008-009/14799
(NANDAHANDI) 		2430006008NRG24220820230571241 23/08/2023 HEMA AMANATYA 2430006008WL016983 HEMA AMANATYA 00415 SBIN0001320 3555 3555 Processed 31/08/2023 4971664322 MRS HEMA AMANATYA ()
SubTotal 6873 6873
4 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24220820230571247 23/08/2023 DAMU AMANATYA 2430006008WL016984 DAMU AMANATYA 00462 UCBA0002849 711 711 Processed 30/08/2023 4971664325 DAMU AMANATYA ()
5 NANDAHANDI OR-30-006-008-009/9749
(NANDAHANDI) 		2430006008NRG24220820230571250 23/08/2023 SHUKRI PUJARI 2430006008WL016984 SHUKRI PUJARI 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4971664326 SHUKRI PUJARI ()
SubTotal 4266 4266
6 NANDAHANDI OR-30-006-008-001/14794
(NANDAHANDI) 		2430006008NRG24220820230571226 23/08/2023 CHANCHALA HARIJAN 2430006008WL016981 CHANCHALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971664324 CHANCHALA HARIJAN ()
7 NANDAHANDI OR-30-006-008-009/9800
(NANDAHANDI) 		2430006008NRG24220820230571252 23/08/2023 TILOTTAMA DALAPATI 2430006008WL016984 TILOTTAMA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971664323 TILOTTAMA DALAPATI ()
SubTotal 4977 4977
Total 19671 19671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_230823FTO_475636 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
2 NANDAHANDI OR2430006008_230823FTO_475636 State Bank of India SBIN0001320 NOWRANGPUR 6873
3 NANDAHANDI OR2430006008_230823FTO_475636 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
4 NANDAHANDI OR2430006008_230823FTO_475636 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
5 NANDAHANDI OR2430006008_230823FTO_475636 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

Download In Excel