Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_100823FTO_434926
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 NABARANGPUR OR-30-005-006-007/17202
(BODOKUMULI) 		2430005000NRG24100820230539154 10/08/2023 MANISHA SAHU 2430005WL014184 MANISHA SAHU 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971648526 MANISHA SAHU ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-007/1450
(BODOKUMULI) 		2430005000NRG24100820230539137 10/08/2023 MATI JANI 2430005WL014184 MATI JANI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971648522 MATI JANI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-007/1484
(BODOKUMULI) 		2430005000NRG24100820230539143 10/08/2023 SUBARNA JANI 2430005WL014184 SUBARNA JANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971648524 SUBARNA JANI ()
4 NABARANGPUR OR-30-005-006-007/17205
(BODOKUMULI) 		2430005000NRG24100820230539158 10/08/2023 RITA PARAJA 2430005WL014184 RITA PARAJA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971648523 RITA PARAJA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-006-007/1474
(BODOKUMULI) 		2430005000NRG24100820230539141 10/08/2023 MONO PAIKA 2430005WL014184 MONO PAIKA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971648525 MONO PAIK ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-006-007/1412
(BODOKUMULI) 		2430005000NRG24100820230539134 10/08/2023 LAKSHMI RAO 2430005WL014184 LAKSHMI RAO 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971648521 LAKSHMI RAO ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_100823FTO_434926 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_100823FTO_434926 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005_100823FTO_434926 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005_100823FTO_434926 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005_100823FTO_434926 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel