Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_120923APB_FTO_518564
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-30-006-007-001/10668
(MENTRY) 		2430006007NRG24120920230636592 12/09/2023 DEV JANI 2430006007WL030458 DEV JANI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272573617 DEV JANI UCO BANK(607066)
2 NANDAHANDI OR-30-006-007-001/419460
(MENTRY) 		2430006007NRG24120920230636680 12/09/2023 YOSHADA JANI 2430006007WL030474 YOSHADA JANI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272573618 YOSHADA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-005/14677
(MENTRY) 		2430006007NRG24120920230636681 12/09/2023 LABANYA SAHU 2430006007WL030474 LABANYA SAHU 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272573619 SULACHANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 NANDAHANDI OR-30-006-007-001/10668
(MENTRY) 		2430006007NRG24120920230636591 12/09/2023 KHAGAPATI JANI 2430006007WL030458 KHAGAPATI JANI 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7272573616 MRS PARBATI JANI STATE BANK OF INDIA(508548)
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 NANDAHANDI OR2430006007_120923APB_FTO_518564 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954
2 NANDAHANDI OR2430006007_120923APB_FTO_518564 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

Download In Excel