Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_110823FTO_438605
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-30-006-002-002/7732
(DANGARBHEJA) 		2430006002NRG24100820230541328 11/08/2023 Khagapati dhakad 2430006002WL014419 Khagapati dhakad 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971645570 Khagapati dhakad ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-002-002/44777
(DANGARBHEJA) 		2430006002NRG24090820230537231 11/08/2023 PITABAS DAS 2430006002WL014101 PITABAS DAS 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971645571 PITABAS DAS ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-002-007/8203
(DANGARBHEJA) 		2430006002NRG24100820230539107 11/08/2023 DAMBRU JANI 2430006002WL014175 DAMBRU JANI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971645572 MRS BUDAE JANI ()
4 NANDAHANDI OR-30-006-002-008/8663
(DANGARBHEJA) 		2430006002NRG24090820230537222 11/08/2023 Damrudhar sethia 2430006002WL014099 Damrudhar sethia 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971645573 MR DAMODAR SETHIA ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-002-002/7676
(DANGARBHEJA) 		2430006002NRG24100820230539894 11/08/2023 SAGARIKA NAYAK 2430006002WL014280 SAGARIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645581 SAGARIKA NAYAK ()
6 NANDAHANDI OR-30-006-002-002/7826
(DANGARBHEJA) 		2430006002NRG24100820230539130 11/08/2023 NABINA HARIJAN 2430006002WL014181 NABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645580 NABINA HARIJAN ()
7 NANDAHANDI OR-30-006-002-002/7854
(DANGARBHEJA) 		2430006002NRG24100820230539099 11/08/2023 KRUPASINDHU AMANATYA 2430006002WL014174 KRUPASINDHU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645574 KRUPASINDHU AMANATYA ()
8 NANDAHANDI OR-30-006-002-002/7954
(DANGARBHEJA) 		2430006002NRG24100820230539102 11/08/2023 BOIDI GADBA 2430006002WL014174 BOIDI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645577 BOIDI GADBA ()
9 NANDAHANDI OR-30-006-002-006/8099
(DANGARBHEJA) 		2430006002NRG24100820230539126 11/08/2023 JABAMANI TAKRI 2430006002WL014180 JABAMANI TAKRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645576 JABAMANI TAKRI ()
10 NANDAHANDI OR-30-006-002-007/8162
(DANGARBHEJA) 		2430006002NRG24100820230539086 11/08/2023 PHULMATI HARIJAN 2430006002WL014172 PHULMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645579 PHULMATI HARIJAN ()
11 NANDAHANDI OR-30-006-002-007/8214
(DANGARBHEJA) 		2430006002NRG24100820230539129 11/08/2023 Budai bhatra 2430006002WL014180 Budai bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645578 Budai bhatra ()
12 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006002NRG24100820230539087 11/08/2023 LACHMAN CHALAN 2430006002WL014172 LACHMAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971645575 LACHMAN CHALAN ()
SubTotal 13272 13272
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_110823FTO_438605 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006002_110823FTO_438605 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006002_110823FTO_438605 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006002_110823FTO_438605 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 13272

Download In Excel