Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_120523FTO_105874
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-30-006-006-002/15051
(JHADBANDHGUDA) 		2430006000NRG24110520230126550 12/05/2023 MANU KANSARI 2430006WL002994 MANU KANSARI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1691972131 MANU KANSARI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-006-003/434
(JHADBANDHGUDA) 		2430006000NRG24110520230126570 12/05/2023 BHANUMATI GONDHARI 2430006WL002994 BHANUMATI GONDHARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1691972132 MRS BHANUMATI RANDHARI ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-006-003/369
(JHADBANDHGUDA) 		2430006000NRG24110520230126566 12/05/2023 NILAMANI NAYAK 2430006WL002994 NILAMANI NAYAK 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1691972135 MRS NILAMANI NAYAK ()
4 NANDAHANDI OR-30-006-006-003/516
(JHADBANDHGUDA) 		2430006000NRG24110520230126580 12/05/2023 MUKTA KANDH GOUDA 2430006WL002994 MUKTA KANDH GOUDA 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1691972134 MRS MUKTA KANDH GOUDA ()
5 NANDAHANDI OR-30-006-006-007/14938
(JHADBANDHGUDA) 		2430006000NRG24110520230126609 12/05/2023 SUKRI MUDULI 2430006WL002995 SUKRI MUDULI 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1691972133 MRS SUKRI JANI ()
6 NANDAHANDI OR-30-006-006-007/158
(JHADBANDHGUDA) 		2430006000NRG24110520230126610 12/05/2023 LAXMI BISSOI 2430006WL002995 LAXMI BISSOI 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1691972136 MRS LAXMI BISHOI ()
SubTotal 6636 6636
7 NANDAHANDI OR-30-006-006-002/245
(JHADBANDHGUDA) 		2430006000NRG24110520230126591 12/05/2023 KESHAB AMANTYA 2430006WL002995 KESHAB AMANTYA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972137 KESHAB AMANTYA ()
8 NANDAHANDI OR-30-006-006-003/404
(JHADBANDHGUDA) 		2430006000NRG24110520230126568 12/05/2023 BALARAM HARIJAN 2430006WL002994 BALARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972141 BALARAM HARIJAN ()
9 NANDAHANDI OR-30-006-006-007/14731
(JHADBANDHGUDA) 		2430006000NRG24110520230126607 12/05/2023 DAIMATI MUDULI 2430006WL002995 DAIMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972140 DAIMATI MUDULI ()
10 NANDAHANDI OR-30-006-006-007/14731
(JHADBANDHGUDA) 		2430006000NRG24110520230126606 12/05/2023 DAIMATI MUDULI 2430006WL002995 DAIMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972139 DAIMATI MUDULI ()
11 NANDAHANDI OR-30-006-006-007/202
(JHADBANDHGUDA) 		2430006000NRG24110520230126616 12/05/2023 LALITA MUDULII 2430006WL002995 LALITA MUDULII 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691972138 LALITA MUDULII ()
SubTotal 8295 8295
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_120523FTO_105874 Bank of India BKID0005582 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_120523FTO_105874 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NANDAHANDI OR2430006_120523FTO_105874 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
4 NANDAHANDI OR2430006_120523FTO_105874 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
5 NANDAHANDI OR2430006_120523FTO_105874 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

Download In Excel