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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:51:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_070823FTO_420998

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-30-005-008-001/5231 (CHOTAHANDI)

2430005008NRG24060820230527433

07/08/2023

BASANTI BARLA

2430005008WL013534

BASANTI BARLA

00354

PUNB0677400

1659

1659

Processed

30/08/2023

4972243570

BASANTI BARLA

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-008-001/4112 (CHOTAHANDI)

2430005008NRG24040820230524433

07/08/2023

GOMATI BHATRA

2430005008WL013430

GOMATI BHATRA

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4972243571

MRS GOMATI BHATRA

()

SubTotal

1659

1659

3

NABARANGPUR

OR-30-005-008-001/17744 (CHOTAHANDI)

2430005008NRG24040820230524427

07/08/2023

JAGABANDHU CHANDAL

2430005008WL013427

JAGABANDHU CHANDAL

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4972243569

JAGABANDHU CHANDAL

()

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	OR2430005008_070823FTO_420998	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1659
2	NABARANGPUR	OR2430005008_070823FTO_420998	State Bank of India	SBIN0006972	MOKEYA SAB	1659
3	NABARANGPUR	OR2430005008_070823FTO_420998	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel