Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_240823FTO_477216
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-30-003-005-002/13972
(DHODIPANI) 		2430003000NRG24220820230571208 24/08/2023 DHANAMATI NAYAK 2430003WL016975 DHANAMATI NAYAK 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4971643643 DHANAMATI NAYAK ()
2 CHANDAHANDI OR-30-003-005-002/14009
(DHODIPANI) 		2430003000NRG24220820230571364 24/08/2023 MITHULA DEI 2430003WL016997 MITHULA DEI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4971643642 MITHULA DEI ()
3 CHANDAHANDI OR-30-003-005-006/13102
(DHODIPANI) 		2430003000NRG24240820230576360 24/08/2023 KAPURCHAN GOUDA 2430003WL017437 KAPURCHAN GOUDA 00045 BARB0CHANAB 2370 2370 Processed 30/08/2023 4971643639 KAPURCHAN GOUDA ()
4 CHANDAHANDI OR-30-003-005-006/13210
(DHODIPANI) 		2430003000NRG24220820230571365 24/08/2023 BRAJA MALI 2430003WL016997 BRAJA MALI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4971643640 BRAJA MALI ()
5 CHANDAHANDI OR-30-003-005-007/18590
(DHODIPANI) 		2430003000NRG24220820230571215 24/08/2023 ESWARA RAM BISI 2430003WL016977 ESWARA RAM BISI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4971643638 ESWARA RAM BISI ()
6 CHANDAHANDI OR-30-003-005-007/18590
(DHODIPANI) 		2430003000NRG24220820230571216 24/08/2023 PANA BISI 2430003WL016977 PANA BISI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4971643641 PANA BISI ()
SubTotal 20145 20145
7 CHANDAHANDI OR-30-003-005-001/18861
(DHODIPANI) 		2430003000NRG24220820230571202 24/08/2023 JAGANNATH DANGARI 2430003WL016974 JAGANNATH DANGARI 00415 SBIN0001341 3555 3555 Processed 31/08/2023 4971643644 MR JAGANNATH DANGARI ()
SubTotal 3555 3555
8 CHANDAHANDI OR-30-003-005-002/18664
(DHODIPANI) 		2430003000NRG24230820230573377 24/08/2023 NILAMBAR NAIK 2430003WL017156 NILAMBAR NAIK 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4971643645 MR NILAMBAR NAYAK ()
9 CHANDAHANDI OR-30-003-005-007/14262
(DHODIPANI) 		2430003000NRG24230820230573375 24/08/2023 JASODHA BHOI 2430003WL017155 JASODHA BHOI 00415 SBIN0013630 3555 3555 Processed 31/08/2023 4971643646 MISS JASHODA BHOI ()
SubTotal 7110 7110
10 CHANDAHANDI OR-30-003-005-002/13778
(DHODIPANI) 		2430003000NRG24230820230573361 24/08/2023 JAGABANDHU BAGH 2430003WL017154 JAGABANDHU BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643652 JAGABANDHU BAGH ()
11 CHANDAHANDI OR-30-003-005-002/18670
(DHODIPANI) 		2430003000NRG24230820230573367 24/08/2023 BASANTI BAGH 2430003WL017155 BASANTI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643648 BASANTI BAGH ()
12 CHANDAHANDI OR-30-003-005-002/18691
(DHODIPANI) 		2430003000NRG24220820230571183 24/08/2023 SOMANATH GOUD 2430003WL016970 SOMANATH GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643656 SOMANATH GOUD ()
13 CHANDAHANDI OR-30-003-005-002/18907
(DHODIPANI) 		2430003000NRG24230820230573363 24/08/2023 NURTAN BAGH 2430003WL017154 NURTAN BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643657 NURTAN BAGH ()
14 CHANDAHANDI OR-30-003-005-004/13015
(DHODIPANI) 		2430003000NRG24230820230573369 24/08/2023 NILANDRI DEI 2430003WL017155 NILANDRI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643654 NILANDRI DEI ()
15 CHANDAHANDI OR-30-003-005-004/18561
(DHODIPANI) 		2430003000NRG24220820230571188 24/08/2023 DINABANDHU BEMAL 2430003WL016970 DINABANDHU BEMAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643653 DINABANDHU BEMAL ()
16 CHANDAHANDI OR-30-003-005-004/18768
(DHODIPANI) 		2430003000NRG24220820230571191 24/08/2023 UMARI BAGH 2430003WL016971 UMARI BAGH 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643647 UMARI BAGH ()
17 CHANDAHANDI OR-30-003-005-005/12872
(DHODIPANI) 		2430003000NRG24230820230573370 24/08/2023 NILANDRI DEI 2430003WL017155 NILANDRI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643650 NILANDRI DEI ()
18 CHANDAHANDI OR-30-003-005-006/13103
(DHODIPANI) 		2430003000NRG24230820230573373 24/08/2023 JAYABALI 2430003WL017155 JAYABALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643655 JAYABALI ()
19 CHANDAHANDI OR-30-003-005-006/13183
(DHODIPANI) 		2430003000NRG24220820230571205 24/08/2023 SANTALA MALI 2430003WL016974 SANTALA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643651 SANTALA MALI ()
20 CHANDAHANDI OR-30-003-005-006/18833
(DHODIPANI) 		2430003000NRG24220820230571194 24/08/2023 INDU MALI 2430003WL016972 INDU MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971643649 INDU MALI ()
SubTotal 39105 39105
Total 69915 69915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_240823FTO_477216 Bank of Baroda BARB0CHANAB Chanadahandi 20145
2 CHANDAHANDI OR2430003005_240823FTO_477216 State Bank of India SBIN0001341 UMERKOTE 3555
3 CHANDAHANDI OR2430003005_240823FTO_477216 State Bank of India SBIN0013630 JHARIGAON 7110
4 CHANDAHANDI OR2430003005_240823FTO_477216 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 39105

Download In Excel