Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_150723APB_FTO_341566
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-30-003-013-001/78939
(PATKHALIA) 		2430003013NRG24110720230442708 15/07/2023 THAYARAMA MAJHI 2430003013WL010933 THAYARAMA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 20/07/2023 3602174453 Thayarama Majhi BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-001/8034
(PATKHALIA) 		2430003013NRG24110720230442710 15/07/2023 PRAPHUL JHANKAR 2430003013WL010933 PRAPHUL JHANKAR 00045 BARB0CHANAB 1659 1659 Processed 20/07/2023 3602174452 PRAFULLA JHANKARA BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003013NRG24110720230442712 15/07/2023 KEKEYA MAJHI 2430003013WL010933 KEKEYA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 20/07/2023 3602174451 KAIKEYIMAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-013-001/8252
(PATKHALIA) 		2430003013NRG24110720230442714 15/07/2023 MANSING MAJHI 2430003013WL010933 MANSING MAJHI 00045 BARB0CHANAB 1659 1659 Processed 20/07/2023 3602174450 MANA SINGH MAJHI BANK OF BARODA(606985)
SubTotal 6636 6636
5 CHANDAHANDI OR-30-003-013-001/18722
(PATKHALIA) 		2430003013NRG24110720230442707 15/07/2023 BAIDA MARKAM 2430003013WL010933 BAIDA MARKAM 00415 SBIN0013630 1659 1659 Processed 20/07/2023 3602174447 BAIDA MARKAM BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-013-001/8205
(PATKHALIA) 		2430003013NRG24110720230442713 15/07/2023 DALA MAJHI 2430003013WL010933 DALA MAJHI 00415 SBIN0013630 1659 1659 Processed 20/07/2023 3602174449 DALA MAJHI STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-013-001/8252
(PATKHALIA) 		2430003013NRG24110720230442715 15/07/2023 DHANMATI MAJHI 2430003013WL010933 DHANMATI MAJHI 00415 SBIN0013630 1185 1185 Processed 20/07/2023 3602174448 MISS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
8 CHANDAHANDI OR-30-003-013-001/78940
(PATKHALIA) 		2430003013NRG24110720230442709 15/07/2023 SANKAR MAJHI 2430003013WL010933 SANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602174454 Mr. SANKAR MAJHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-013-001/8039
(PATKHALIA) 		2430003013NRG24110720230442711 15/07/2023 TIKCHAN MAJHI 2430003013WL010933 TIKCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3602174455 TIKCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 14457 14457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_150723APB_FTO_341566 Bank of Baroda BARB0CHANAB Chanadahandi 6636
2 CHANDAHANDI OR2430003013_150723APB_FTO_341566 State Bank of India SBIN0013630 JHARIGAON 4503
3 CHANDAHANDI OR2430003013_150723APB_FTO_341566 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

Download In Excel