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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:24:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_161023APB_FTO_644323

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-30-005-010-005/8408 (PUJARIGUDA)

2430005000NRG24131020230713493

16/10/2023

BARAJ BHATRA

2430005WL045806

BARAJ BHATRA

00415

SBIN0001320

1659

1659

Processed

10/11/2023

7328130115

MR BARAJ BHATRA

STATE BANK OF INDIA(508548)

2

NABARANGPUR

OR-30-005-010-005/8408 (PUJARIGUDA)

2430005000NRG24131020230713492

16/10/2023

PHULAMATI BHATRA

2430005WL045806

PHULAMATI BHATRA

00415

SBIN0001320

1659

1659

Processed

10/11/2023

7328130117

FULMATI BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

NABARANGPUR

OR-30-005-010-005/8479 (PUJARIGUDA)

2430005000NRG24131020230713494

16/10/2023

SATAI CHALAN

2430005WL045806

SATAI CHALAN

00415

SBIN0001320

1659

1659

Processed

10/11/2023

7328130116

SATAI CHALAN

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

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	OR2430005010_161023APB_FTO_644323	State Bank of India	SBIN0001320	NOWRANGPUR	4977

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