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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:28:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_060623FTO_202381

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-30-006-009-008/12722 (PODALGUDA)

2430006000NRG24060620230264357

06/06/2023

SIDHANT HIAL

2430006WL006432

SIDHANT HIAL

00089

CBIN0284330

1422

1422

Processed

10/06/2023

2397850186

SIDHANT HIAL

()

2

NANDAHANDI

OR-30-006-009-008/17831 (PODALGUDA)

2430006000NRG24060620230264382

06/06/2023

MANGALDE BHATRA

2430006WL006432

MANGALDE BHATRA

00089

CBIN0284330

1422

1422

Processed

10/06/2023

2397850177

MANGALDE BHATRA

()

3

NANDAHANDI

OR-30-006-009-008/17831 (PODALGUDA)

2430006000NRG24060620230264381

06/06/2023

PHAGANU BHATRA

2430006WL006432

PHAGANU BHATRA

00089

CBIN0284330

1422

1422

Processed

10/06/2023

2397850176

PHAGANU BHATRA

()

4

NANDAHANDI

OR-30-006-009-008/17832 (PODALGUDA)

2430006000NRG24060620230264383

06/06/2023

PABITRA ANKA

2430006WL006432

PABITRA ANKA

00089

CBIN0284330

1422

1422

Processed

10/06/2023

2397850175

PABITRA ANKA

()

SubTotal

5688

5688

5

NANDAHANDI

OR-30-006-009-008/12571 (PODALGUDA)

2430006000NRG24060620230264346

06/06/2023

SAHILI SUNA

2430006WL006432

SAHILI SUNA

00354

PUNB0677400

1659

1659

Processed

10/06/2023

2397850185

SAHILI SUNA

()

6

NANDAHANDI

OR-30-006-009-008/14774 (PODALGUDA)

2430006000NRG24060620230264364

06/06/2023

ABSALAM NAG

2430006WL006432

ABSALAM NAG

00354

PUNB0677400

1422

1422

Processed

10/06/2023

2397850184

ABSALAM NAG

()

SubTotal

3081

3081

7

NANDAHANDI

OR-30-006-009-008/17787 (PODALGUDA)

2430006000NRG24060620230264373

06/06/2023

JOHAN BAGHG

2430006WL006432

JOHAN BAGHG

00415

SBIN0001320

1422

1422

Processed

10/06/2023

2397850181

MRS SHEETAL BAGH

()

8

NANDAHANDI

OR-30-006-009-008/17787 (PODALGUDA)

2430006000NRG24060620230264374

06/06/2023

SITAL BAGH

2430006WL006432

SITAL BAGH

00415

SBIN0001320

1422

1422

Processed

10/06/2023

2397850180

MRS SHEETAL BAGH

()

9

NANDAHANDI

OR-30-006-009-008/17827 (PODALGUDA)

2430006000NRG24060620230264375

06/06/2023

JEJBIN HIAL

2430006WL006432

JEJBIN HIAL

00415

SBIN0001320

1422

1422

Processed

10/06/2023

2397850183

MR HEJABIN HIAL

()

10

NANDAHANDI

OR-30-006-009-008/17827 (PODALGUDA)

2430006000NRG24060620230264376

06/06/2023

STPHAN HIAL

2430006WL006432

STPHAN HIAL

00415

SBIN0001320

1422

1422

Processed

10/06/2023

2397850182

MR HEJABIN HIAL

()

SubTotal

5688

5688

11

NANDAHANDI

OR-30-006-009-008/147854 (PODALGUDA)

2430006000NRG24060620230264366

06/06/2023

JASMIN QUEEN NAG

2430006WL006432

JASMIN QUEEN NAG

00462

UCBA0002849

1422

1422

Processed

10/06/2023

2397850188

JAKAB NAG

()

12

NANDAHANDI

OR-30-006-009-008/147854 (PODALGUDA)

2430006000NRG24060620230264367

06/06/2023

SAIN WATSON NAG

2430006WL006432

SAIN WATSON NAG

00462

UCBA0002849

1422

1422

Processed

10/06/2023

2397850187

JAKAB NAG

()

SubTotal

2844

2844

13

NANDAHANDI

OR-30-006-009-008/1417968 (PODALGUDA)

2430006000NRG24060620230264361

06/06/2023

P. DILIP KUMAR

2430006WL006432

P. DILIP KUMAR

00468

UBIN0562513

1422

1422

Processed

10/06/2023

2397850178

P. DILIP KUMAR

()

14

NANDAHANDI

OR-30-006-009-008/1417968 (PODALGUDA)

2430006000NRG24060620230264362

06/06/2023

P. DILIP KUMAR

2430006WL006432

P. DILIP KUMAR

00468

UBIN0562513

1422

1422

Processed

10/06/2023

2397850179

P. DILIP KUMAR

()

SubTotal

2844

2844

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDAHANDI	OR2430006009_060623FTO_202381	Central Bank Of India	CBIN0284330	NABARANGAPUR	5688
2	NANDAHANDI	OR2430006009_060623FTO_202381	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	3081
3	NANDAHANDI	OR2430006009_060623FTO_202381	State Bank of India	SBIN0001320	NOWRANGPUR	5688
4	NANDAHANDI	OR2430006009_060623FTO_202381	UCO Bank	UCBA0002849	UCO MIRGANGUDA	2844
5	NANDAHANDI	OR2430006009_060623FTO_202381	Union Bank of India	UBIN0562513	NABARANGPUR	2844

Download In Excel