Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_191223FTO_907605
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 CHANDAHANDI OR-30-003-004-004/1088
(DALABEDA) 		2430003004NRG24181220230920430 19/12/2023 MAHARAGI MAJHI 2430003004WL067570 MAHARAGI MAJHI 00415 SBIN0013630 3318 3318 Processed 09/03/2024 1552691663 MRS MAHARAGI DEI MAJHI ()
SubTotal 3318 3318
2 CHANDAHANDI OR-30-003-004-001/540
(DALABEDA) 		2430003004NRG24151220230906509 19/12/2023 TULABATI BESRA 2430003004WL066776 TULABATI BESRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552691666 TULABATI BESRA ()
3 CHANDAHANDI OR-30-003-004-004/1029
(DALABEDA) 		2430003004NRG24181220230920428 19/12/2023 MUNDRA MAJHI 2430003004WL067570 MUNDRA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552691675 MUNDRA MAJHI ()
4 CHANDAHANDI OR-30-003-004-004/1122
(DALABEDA) 		2430003004NRG24181220230920498 19/12/2023 KESABA MAJHI 2430003004WL067581 KESABA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552691671 KESABA MAJHI ()
5 CHANDAHANDI OR-30-003-004-004/1195
(DALABEDA) 		2430003004NRG24181220230920499 19/12/2023 MANU LOHAR 2430003004WL067581 MANU LOHAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552691668 MANU LOHAR ()
6 CHANDAHANDI OR-30-003-004-004/1224
(DALABEDA) 		2430003004NRG24181220230920494 19/12/2023 KSHETRA NAG 2430003004WL067579 KSHETRA NAG 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552691676 KSHETRA NAG ()
7 CHANDAHANDI OR-30-003-004-004/1236
(DALABEDA) 		2430003004NRG24151220230906501 19/12/2023 BIMALA GOUDA 2430003004WL066775 BIMALA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1552691669 BIMALA GOUDA ()
8 CHANDAHANDI OR-30-003-004-004/1237
(DALABEDA) 		2430003004NRG24181220230920410 19/12/2023 REMANI GOUDA 2430003004WL067568 REMANI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552691665 REMANI GOUDA ()
9 CHANDAHANDI OR-30-003-004-004/1439
(DALABEDA) 		2430003004NRG24181220230920415 19/12/2023 GOME GOUDA 2430003004WL067568 GOME GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552691673 GOME GOUDA ()
10 CHANDAHANDI OR-30-003-004-004/18626
(DALABEDA) 		2430003004NRG24181220230920503 19/12/2023 DURJYODHAN MALI 2430003004WL067581 DURJYODHAN MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552691674 DURJYODHAN MALI ()
11 CHANDAHANDI OR-30-003-004-004/19019
(DALABEDA) 		2430003004NRG24181220230920421 19/12/2023 RATNE DHARUA 2430003004WL067569 RATNE DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552691664 RATNE DHARUA ()
12 CHANDAHANDI OR-30-003-004-004/921
(DALABEDA) 		2430003004NRG24181220230920418 19/12/2023 TURANTI GOUDA 2430003004WL067568 TURANTI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552691667 TURANTI GOUDA ()
13 CHANDAHANDI OR-30-003-004-004/985
(DALABEDA) 		2430003004NRG24181220230920506 19/12/2023 ENDAR MAJHI 2430003004WL067581 ENDAR MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552691670 ENDAR MAJHI ()
14 CHANDAHANDI OR-30-003-004-004/985
(DALABEDA) 		2430003004NRG24181220230920507 19/12/2023 JAIMANI MAJHI 2430003004WL067581 JAIMANI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552691672 JAIMANI MAJHI ()
SubTotal 40053 40053
Total 43371 43371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_191223FTO_907605 State Bank of India SBIN0013630 JHARIGAON 3318
2 CHANDAHANDI OR2430003004_191223FTO_907605 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 40053

Download In Excel