Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_291223FTO_951266
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 NABARANGPUR OR-30-005-005-004/870
(BIKRAMPUR) 		2430005005NRG24291220230972225 29/12/2023 TARABATI JANI 2430005005WL070516 TARABATI JANI 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1552654566 TARABATI JANI ()
SubTotal 1896 1896
2 NABARANGPUR OR-30-005-005-001/17533
(BIKRAMPUR) 		2430005005NRG24291220230972228 29/12/2023 PADMINI DHOBA 2430005005WL070517 PADMINI DHOBA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552654567 PADMINI DHOBA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-005-002/583
(BIKRAMPUR) 		2430005005NRG24291220230972223 29/12/2023 LINGARAJ KHUNTIA 2430005005WL070516 LINGARAJ KHUNTIA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1552654568 MR LINGRAJ KHUNTIA ()
SubTotal 1659 1659
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_291223FTO_951266 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 NABARANGPUR OR2430005005_291223FTO_951266 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005005_291223FTO_951266 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

Download In Excel