Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:15:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_171123FTO_774024
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-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24151120230783360 17/11/2023 LAKSHMI BHATARA 2430005008WL056657 LAKSHMI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8999966390 MRS LAKSHMI BHATRA ()
2 NABARANGPUR OR-30-005-008-001/4967
(CHOTAHANDI) 		2430005008NRG24151120230783370 17/11/2023 DEBAKI MAJHI 2430005008WL056659 DEBAKI MAJHI 00415 SBIN0006972 1659 1659 Processed 01/01/2024 8999966389 MRS DEBAKI MAJHI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/4469
(CHOTAHANDI) 		2430005008NRG24151120230783368 17/11/2023 LACHMA JANI 2430005008WL056659 LACHMA JANI 00415 SBIN0012099 1659 1659 Processed 01/01/2024 8999966388 MRS LACHMA JANI ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_171123FTO_774024 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 NABARANGPUR OR2430005008_171123FTO_774024 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

Download In Excel