Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003006_310823APB_FTO_485999
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-30-003-006-004/14768
(FATAKI) 		2430003000NRG24310820230595168 31/08/2023 GHASIRAM BAGH 2430003WL020352 GHASIRAM BAGH 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256799328 SHRI GHASIRAM BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-006-003/19306
(FATAKI) 		2430003000NRG24310820230595167 31/08/2023 SULAKHA MAJHI 2430003WL020352 SULAKHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256799329 SULAKHA DEI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_310823APB_FTO_485999 State Bank of India SBIN0013630 JHARIGAON 1659
2 CHANDAHANDI OR2430003006_310823APB_FTO_485999 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1659

Download In Excel