Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_020923FTO_491333
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-30-006-007-004/418421
(MENTRY) 		2430006007NRG24020920230605405 02/09/2023 HARIPRIYA BISOYI 2430006007WL022146 HARIPRIYA BISOYI 00032 UTIB0001163 237 237 Processed 09/11/2023 7254029435 HARIPRIYA BISOYI ()
SubTotal 237 237
2 NANDAHANDI OR-30-006-007-006/10888
(MENTRY) 		2430006007NRG24020920230605457 02/09/2023 ARJUN HARIJAN 2430006007WL022164 ARJUN HARIJAN 00089 CBIN0284330 237 237 Processed 09/11/2023 7254029434 ARJUN HARIJAN ()
3 NANDAHANDI OR-30-006-007-006/418359
(MENTRY) 		2430006007NRG24020920230605396 02/09/2023 JAIBUN BANO 2430006007WL022142 JAIBUN BANO 00089 CBIN0284330 474 474 Processed 09/11/2023 7254029429 JAIBUN BANO ()
SubTotal 711 711
4 NANDAHANDI OR-30-006-007-001/10592
(MENTRY) 		2430006007NRG24020920230605460 02/09/2023 LAKICHANDRA HARIJAN 2430006007WL022167 LAKICHANDRA HARIJAN 00354 PUNB0677400 237 237 Processed 09/11/2023 7254029433 LAKICHANDRA HARIJAN ()
SubTotal 237 237
5 NANDAHANDI OR-30-006-007-001/10612
(MENTRY) 		2430006007NRG24020920230605458 02/09/2023 RATNA JANI 2430006007WL022165 RATNA JANI 00415 SBIN0006681 237 237 Processed 09/11/2023 7254029430 MRS RATNA JANI ()
6 NANDAHANDI OR-30-006-007-005/417317
(MENTRY) 		2430006007NRG24020920230605365 02/09/2023 BELALSEN SAHU 2430006007WL022133 BELALSEN SAHU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7254029432 MRS BELALSEN SAHU ()
SubTotal 1896 1896
7 NANDAHANDI OR-30-006-007-005/9998
(MENTRY) 		2430006007NRG24020920230605381 02/09/2023 CHHABIDHAR MAJHI 2430006007WL022135 CHHABIDHAR MAJHI 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7254029436 HARIDHAR MAJHI ()
SubTotal 1422 1422
8 NANDAHANDI OR-30-006-007-001/418876
(MENTRY) 		2430006007NRG24020920230605452 02/09/2023 KABITA HARIJAN 2430006007WL022161 KABITA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254029437 KABITA HARIJAN ()
9 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006007NRG24020920230605393 02/09/2023 SAHIDSAIZAD KHAN 2430006007WL022142 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254029431 SAHIDSAIZAD KHAN ()
SubTotal 1896 1896
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_020923FTO_491333 AXIS BANK UTIB0001163 NABARANGPUR 237
2 NANDAHANDI OR2430006007_020923FTO_491333 Central Bank Of India CBIN0284330 NABARANGAPUR 711
3 NANDAHANDI OR2430006007_020923FTO_491333 Punjab National Bank PUNB0677400 NABARANGPUR 237
4 NANDAHANDI OR2430006007_020923FTO_491333 State Bank of India SBIN0006681 ANCHALGUMA 1896
5 NANDAHANDI OR2430006007_020923FTO_491333 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
6 NANDAHANDI OR2430006007_020923FTO_491333 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1896

Download In Excel