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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:27:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_070823FTO_423657

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)

2430006000NRG24070820230530985

07/08/2023

SUBHADRA BISOI

2430006WL013739

SUBHADRA BISOI

00089

CBIN0284330

1422

1422

Processed

30/08/2023

4968431372

SUBHADRA BISOI

()

SubTotal

1422

1422

2

NANDAHANDI

OR-30-006-007-004/418958 (MENTRY)

2430006000NRG24070820230531018

07/08/2023

UMAKANTA MAJHI

2430006WL013739

UMAKANTA MAJHI

00176

IDIB000N162

1422

1422

Processed

30/08/2023

4968431373

UMAKANTA MAJHI

()

SubTotal

1422

1422

3

NANDAHANDI

OR-30-006-007-001/419501 (MENTRY)

2430006000NRG24070820230530975

07/08/2023

GANESH MUDULI

2430006WL013739

GANESH MUDULI

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431377

MR GANESWAR MUDULI

()

4

NANDAHANDI

OR-30-006-007-004/10747 (MENTRY)

2430006000NRG24070820230530982

07/08/2023

DAMBRU NAYAK

2430006WL013739

DAMBRU NAYAK

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431374

MR DAMBARU NAYAK

()

5

NANDAHANDI

OR-30-006-007-004/418979 (MENTRY)

2430006000NRG24070820230531021

07/08/2023

TUKUNA MAJHI

2430006WL013739

TUKUNA MAJHI

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431376

MS TUKUNA MAJHI

()

6

NANDAHANDI

OR-30-006-007-005/41722 (MENTRY)

2430006000NRG24070820230531061

07/08/2023

NILADRI MAJHI

2430006WL013739

NILADRI MAJHI

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431375

MR NILENDRI MAJHI

()

7

NANDAHANDI

OR-30-006-007-005/417317 (MENTRY)

2430006000NRG24070820230531065

07/08/2023

BELALSEN SAHU

2430006WL013739

BELALSEN SAHU

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431383

MRS BELALSEN SAHU

()

8

NANDAHANDI

OR-30-006-007-005/417328 (MENTRY)

2430006000NRG24070820230531066

07/08/2023

KRUSHNA SAHU

2430006WL013739

KRUSHNA SAHU

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431380

MR KRUSHNA SAHU

()

9

NANDAHANDI

OR-30-006-007-005/418107 (MENTRY)

2430006000NRG24070820230531075

07/08/2023

KANSARI SAHU

2430006WL013739

KANSARI SAHU

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431382

SHRI KANSARI SAHU

()

10

NANDAHANDI

OR-30-006-007-005/419709 (MENTRY)

2430006000NRG24070820230531087

07/08/2023

TUNI MAHAPATRA

2430006WL013739

TUNI MAHAPATRA

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431379

MS TUNI MAHAPATRA

()

11

NANDAHANDI

OR-30-006-007-005/9884 (MENTRY)

2430006000NRG24070820230531098

07/08/2023

SANKAR SAHU

2430006WL013739

SANKAR SAHU

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431381

MS HIRAMANI SAHU

()

12

NANDAHANDI

OR-30-006-007-005/9969 (MENTRY)

2430006000NRG24070820230531104

07/08/2023

RUPDHAR SAHU

2430006WL013739

RUPDHAR SAHU

00415

SBIN0006681

1422

1422

Processed

30/08/2023

4968431378

MR RUPADHAR SAHU

()

SubTotal

14220

14220

13

NANDAHANDI

OR-30-006-007-005/10032 (MENTRY)

2430006000NRG24070820230531034

07/08/2023

THIBAR SAHU

2430006WL013739

THIBAR SAHU

00462

UCBA0002849

1422

1422

Processed

30/08/2023

4968431388

THABIR SAHU

()

14

NANDAHANDI

OR-30-006-007-005/10052 (MENTRY)

2430006000NRG24070820230531036

07/08/2023

LINGRAJ SAHU

2430006WL013739

LINGRAJ SAHU

00462

UCBA0002849

1422

1422

Processed

30/08/2023

4968431386

LINGARAJ SAHU

()

15

NANDAHANDI

OR-30-006-007-005/10150 (MENTRY)

2430006000NRG24070820230531047

07/08/2023

BHUBAN BISSOI

2430006WL013739

BHUBAN BISSOI

00462

UCBA0002849

1422

1422

Processed

30/08/2023

4968431387

BHUBAN BISHAYEE

()

16

NANDAHANDI

OR-30-006-007-005/9874 (MENTRY)

2430006000NRG24070820230531097

07/08/2023

DAITARI MAJHI

2430006WL013739

DAITARI MAJHI

00462

UCBA0002849

1422

1422

Processed

30/08/2023

4968431385

DAITARI MAJHI

()

SubTotal

5688

5688

17

NANDAHANDI

OR-30-006-007-005/9964 (MENTRY)

2430006000NRG24070820230531103

07/08/2023

TRIPATI BEHRA

2430006WL013739

TRIPATI BEHRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968431384

TRIPATI BEHRA

()

SubTotal

1422

1422

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDAHANDI	OR2430006_070823FTO_423657	Central Bank Of India	CBIN0284330	NABARANGAPUR	1422
2	NANDAHANDI	OR2430006_070823FTO_423657	Indian Bank	IDIB000N162	NABARANGPUR	1422
3	NANDAHANDI	OR2430006_070823FTO_423657	State Bank of India	SBIN0006681	ANCHALGUMA	14220
4	NANDAHANDI	OR2430006_070823FTO_423657	UCO Bank	UCBA0002849	UCO MIRGANGUDA	5688
5	NANDAHANDI	OR2430006_070823FTO_423657	UTKAL GRAMYA BANK	SBIN0RRUKGB	TENTULIKHUNTI,NABARANGPUR	1422

Download In Excel