Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:03:17 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005003_110923FTO_513505

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-30-005-003-002/18628 (BASINI)

2430005003NRG24110920230628811

11/09/2023

PADMA BHATRA

2430005003WL028301

PADMA BHATRA

00045

BARB0NABARA

1659

1659

Processed

09/11/2023

7253999437

PADMA BHATRA

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-003-002/16633 (BASINI)

2430005003NRG24110920230629005

11/09/2023

SUNGAR GOUD

2430005003WL028321

SUNGAR GOUD

00415

SBIN0001320

1659

1659

Processed

09/11/2023

7253999439

MRS SUNGAR GAUD

()

SubTotal

1659

1659

3

NABARANGPUR

OR-30-005-003-002/18628 (BASINI)

2430005003NRG24110920230628810

11/09/2023

HIRADHAR BHATRA

2430005003WL028301

HIRADHAR BHATRA

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7253999438

HIRADHAR BHATRA

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005003_110923FTO_513505	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	NABARANGPUR	OR2430005003_110923FTO_513505	State Bank of India	SBIN0001320	NOWRANGPUR	1659
3	NABARANGPUR	OR2430005003_110923FTO_513505	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel