Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_271223FTO_942999
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-30-003-003-006/11784
(CHANDAHANDI) 		2430003000NRG24271220230962643 27/12/2023 MALTI NAYAK 2430003WL069899 MALTI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552604632 MALTI NAYAK ()
2 CHANDAHANDI OR-30-003-003-006/195537
(CHANDAHANDI) 		2430003000NRG24271220230962648 27/12/2023 BHANUMATI NAYAK 2430003WL069899 BHANUMATI NAYAK 00045 BARB0CHANAB 3318 3318 Processed 09/03/2024 1552604633 BHANUMATI NAYAK ()
SubTotal 6636 6636
3 CHANDAHANDI OR-30-003-003-006/195537
(CHANDAHANDI) 		2430003000NRG24271220230962647 27/12/2023 HEMAKAR BISI 2430003WL069899 HEMAKAR BISI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552604634 MR HEMAKAR BISI ()
SubTotal 3318 3318
4 CHANDAHANDI OR-30-003-003-006/18794
(CHANDAHANDI) 		2430003000NRG24271220230962646 27/12/2023 KEKAY NAYAK 2430003WL069899 KEKAY NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552604635 KEKAY NAYAK ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_271223FTO_942999 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003003_271223FTO_942999 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003003_271223FTO_942999 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

Download In Excel