Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:03:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_121023APB_FTO_633595

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-30-003-008-004/18472 (JAMADARPADA)

2430003000NRG24111020230710022

12/10/2023

Rupika Nag

2430003WL045254

Rupika Nag

00415

SBIN0013630

2370

2370

Processed

10/11/2023

7269304488

MISS RUPIKA NAG

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

2

CHANDAHANDI

OR-30-003-008-004/18472 (JAMADARPADA)

2430003000NRG24111020230710021

12/10/2023

MANA NAG

2430003WL045254

MANA NAG

00474

SBIN0RRUKGB

2370

2370

Processed

09/11/2023

7269304489

Mr. MANA NAG S/O SUNA NAG [ODIA]

UTKAL GRAMEEN BANK(607234)

SubTotal

2370

2370

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003008_121023APB_FTO_633595	State Bank of India	SBIN0013630	JHARIGAON	2370
2	CHANDAHANDI	OR2430003008_121023APB_FTO_633595	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	2370

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