Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_180723FTO_349796
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-30-006-007-004/10776
(MENTRY)
2430006000NRG24180720230469643 18/07/2023 SUBHADRA BISOI 2430006WL011702 SUBHADRA BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4964321671 SUBHADRA BISOI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-004/418958
(MENTRY)
2430006000NRG24180720230469674 18/07/2023 UMAKANTA MAJHI 2430006WL011702 UMAKANTA MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4964321672 UMAKANTA MAJHI ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-007-001/419501
(MENTRY)
2430006000NRG24180720230469633 18/07/2023 GANESH MUDULI 2430006WL011702 GANESH MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4964321676 MR GANESWAR MUDULI ()
4 NANDAHANDI OR-30-006-007-004/10747
(MENTRY)
2430006000NRG24180720230469641 18/07/2023 DAMBRU NAYAK 2430006WL011702 DAMBRU NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4964321673 MR DAMBARU NAYAK ()
5 NANDAHANDI OR-30-006-007-004/418979
(MENTRY)
2430006000NRG24180720230469677 18/07/2023 TUKUNA MAJHI 2430006WL011702 TUKUNA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4964321675 MS TUKUNA MAJHI ()
6 NANDAHANDI OR-30-006-007-005/41722
(MENTRY)
2430006000NRG24180720230469724 18/07/2023 NILADRI MAJHI 2430006WL011702 NILADRI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4964321674 MR NILENDRI MAJHI ()
7 NANDAHANDI OR-30-006-007-005/417392
(MENTRY)
2430006000NRG24180720230469734 18/07/2023 JUDHESTIRA SAHU 2430006WL011702 JUDHESTIRA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4964321678 SHRI JUJESHTI SAHOO ()
8 NANDAHANDI OR-30-006-007-005/419709
(MENTRY)
2430006000NRG24180720230469750 18/07/2023 TUNI MAHAPATRA 2430006WL011702 TUNI MAHAPATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4964321677 MS TUNI MAHAPATRA ()
SubTotal 9954 9954
9 NANDAHANDI OR-30-006-007-005/10032
(MENTRY)
2430006000NRG24180720230469690 18/07/2023 THIBAR SAHU 2430006WL011702 THIBAR SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4964321683 THABIR SAHU ()
10 NANDAHANDI OR-30-006-007-005/10052
(MENTRY)
2430006000NRG24180720230469692 18/07/2023 LINGRAJ SAHU 2430006WL011702 LINGRAJ SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4964321682 LINGARAJ SAHU ()
11 NANDAHANDI OR-30-006-007-005/10150
(MENTRY)
2430006000NRG24180720230469707 18/07/2023 BHUBAN BISSOI 2430006WL011702 BHUBAN BISSOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4964321681 BHUBAN BISHAYEE ()
12 NANDAHANDI OR-30-006-007-005/9874
(MENTRY)
2430006000NRG24180720230469758 18/07/2023 DAITARI MAJHI 2430006WL011702 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4964321680 DAITARI MAJHI ()
SubTotal 6636 6636
13 NANDAHANDI OR-30-006-007-005/9964
(MENTRY)
2430006000NRG24180720230469763 18/07/2023 TRIPATI BEHRA 2430006WL011702 TRIPATI BEHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964321679 TRIPATI BEHRA ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_180723FTO_349796 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_180723FTO_349796 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NANDAHANDI OR2430006_180723FTO_349796 State Bank of India SBIN0006681 ANCHALGUMA 9954
4 NANDAHANDI OR2430006_180723FTO_349796 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
5 NANDAHANDI OR2430006_180723FTO_349796 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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