Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_051223APB_FTO_851819
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-30-006-005-004/1248
(JAGANNATHPUR) 		2430006005NRG24021220230844878 05/12/2023 JAMUNA HARIJANN 2430006005WL062046 JAMUNA HARIJANN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1104115469 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-005-006/5546
(JAGANNATHPUR) 		2430006005NRG24021220230844881 05/12/2023 KAMLA NAYAK 2430006005WL062046 KAMLA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104115470 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
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 NANDAHANDI OR2430006005_051223APB_FTO_851819 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NANDAHANDI OR2430006005_051223APB_FTO_851819 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

Download In Excel