Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:10:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_040923FTO_494348
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-30-006-001-008/18527
(B.MALIGUDA) 		2430006000NRG24040920230608613 04/09/2023 Sanyasi Gauda 2430006WL0022989 Sanyasi Gauda 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7324654423 SANYASHI GAUDA ()
2 NANDAHANDI OR-30-006-001-008/18527
(B.MALIGUDA) 		2430006000NRG24040920230608614 04/09/2023 Sanyasi Gauda 2430006WL0022989 Sanyasi Gauda 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7324654422 SANYASHI GAUDA ()
3 NANDAHANDI OR-30-006-001-008/18527
(B.MALIGUDA) 		2430006000NRG24040920230608615 04/09/2023 Sanyasi Gauda 2430006WL0022989 Sanyasi Gauda 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7324654424 SANYASHI GAUDA ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-001-008/18542
(B.MALIGUDA) 		2430006000NRG24040920230608616 04/09/2023 RAMESH BHATARA 2430006WL0022989 RAMESH BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7324654420 RAMESH BHATARA ()
5 NANDAHANDI OR-30-006-001-008/18542
(B.MALIGUDA) 		2430006000NRG24040920230608617 04/09/2023 RAMESH BHATARA 2430006WL0022989 RAMESH BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7324654419 RAMESH BHATARA ()
6 NANDAHANDI OR-30-006-001-008/18542
(B.MALIGUDA) 		2430006000NRG24040920230608618 04/09/2023 RAMESH BHATARA 2430006WL0022989 RAMESH BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7324654421 RAMESH BHATARA ()
SubTotal 4977 4977
7 NANDAHANDI OR-30-006-001-008/12146
(B.MALIGUDA) 		2430006000NRG24040920230608619 04/09/2023 ASHARAM BHATARA 2430006WL0022989 ASHARAM BHATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324654417 ASHARAM BHATARA ()
8 NANDAHANDI OR-30-006-001-008/12146
(B.MALIGUDA) 		2430006000NRG24040920230608620 04/09/2023 ASHARAM BHATARA 2430006WL0022989 ASHARAM BHATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324654418 ASHARAM BHATARA ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_040923FTO_494348 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
2 NANDAHANDI OR2430006011_040923FTO_494348 Union Bank of India UBIN0810606 NABARANGPUR 4977
3 NANDAHANDI OR2430006011_040923FTO_494348 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel