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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:17 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_120523FTO_106270

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-30-003-012-004/2844 (MOHARA)

2430003012NRG24100520230125307

12/05/2023

Bikchan Samarath

2430003012WL002961

Bikchan Samarath

00045

BARB0CHANAB

1659

1659

Processed

19/05/2023

1691536040

Bikchan Samarath

()

2

CHANDAHANDI

OR-30-003-012-006/3583 (MOHARA)

2430003012NRG24100520230125263

12/05/2023

SUMANI DEI MALI

2430003012WL002960

SUMANI DEI MALI

00045

BARB0CHANAB

1659

1659

Processed

19/05/2023

1691536039

SUMANI DEI MALI

()

SubTotal

3318

3318

3

CHANDAHANDI

OR-30-003-012-001/18734 (MOHARA)

2430003012NRG24100520230125210

12/05/2023

BASANTA MAJHI

2430003012WL002960

BASANTA MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

19/05/2023

1691536041

BASANTA MAJHI

()

SubTotal

1185

1185

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003012_120523FTO_106270	Bank of Baroda	BARB0CHANAB	Chanadahandi	3318
2	CHANDAHANDI	OR2430003012_120523FTO_106270	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	1185

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