Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003014_081223APB_FTO_866076
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-30-003-014-002/18491
(SARDHAPUR) 		2430003014NRG24081220230875894 08/12/2023 DEBENDRA GOPAL 2430003014WL064375 DEBENDRA GOPAL 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074755455 DEBENDRA GOPAL BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-014-002/18491
(SARDHAPUR) 		2430003014NRG24081220230875893 08/12/2023 GOMATI GOPAL 2430003014WL064375 GOMATI GOPAL 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074755454 GOMATI GOPAL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-014-002/18514
(SARDHAPUR) 		2430003014NRG24081220230875896 08/12/2023 ANJULA BAGH 2430003014WL064375 ANJULA BAGH 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074755456 ANJULA BAGH BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-014-002/5342
(SARDHAPUR) 		2430003014NRG24081220230875903 08/12/2023 SUBASH BAGH 2430003014WL064378 SUBASH BAGH 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074755452 SUBAS GOPAL BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-014-002/5363
(SARDHAPUR) 		2430003014NRG24081220230876034 08/12/2023 SASTI CHANDRA GOUDA 2430003014WL064402 SASTI CHANDRA GOUDA 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074755453 SURESHCHANDRA GOUD BANK OF BARODA(606985)
SubTotal 17775 17775
6 CHANDAHANDI OR-30-003-014-002/5295
(SARDHAPUR) 		2430003014NRG24081220230875897 08/12/2023 JAITA GOUDA 2430003014WL064375 JAITA GOUDA 00415 SBIN0013638 3555 3555 Processed 01/03/2024 1074755460 MR JAITI GOPAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 CHANDAHANDI OR-30-003-014-001/5829
(SARDHAPUR) 		2430003014NRG24081220230875890 08/12/2023 KUMPETAR BISI 2430003014WL064375 KUMPETAR BISI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074755458 KUMPETAR . BISI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-014-002/18514
(SARDHAPUR) 		2430003014NRG24081220230875895 08/12/2023 LABANYA GOPAL 2430003014WL064375 LABANYA GOPAL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074755459 Mr. LABANYA GOPAL UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-014-002/5342
(SARDHAPUR) 		2430003014NRG24081220230875904 08/12/2023 CHANDA DEI 2430003014WL064378 CHANDA DEI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074755457 CHAMPA DEI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 31995 31995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003014_081223APB_FTO_866076 Bank of Baroda BARB0CHANAB Chanadahandi 17775
2 CHANDAHANDI OR2430003014_081223APB_FTO_866076 State Bank of India SBIN0013638 SINGJHAR 3555
3 CHANDAHANDI OR2430003014_081223APB_FTO_866076 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 10665

Download In Excel