Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_211123APB_FTO_792476
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-30-006-001-005/2956
(B.MALIGUDA) 		2430006001NRG24211120230801425 21/11/2023 SUNITA HARIJAN 2430006001WL058490 SUNITA HARIJAN 00354 PUNB0677400 3555 3555 Processed 01/01/2024 9011087003 SUJATA HARIJANAMDLDJRWIFED AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-005/1415089
(B.MALIGUDA) 		2430006001NRG24211120230801423 21/11/2023 BHAGAT AMANATYA 2430006001WL058490 BHAGAT AMANATYA 00415 SBIN0001320 3555 3555 Processed 01/01/2024 9011087002 MRS USHABATI AMANATYA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-001-005/2956
(B.MALIGUDA) 		2430006001NRG24211120230801424 21/11/2023 KISHORE HARIJAN 2430006001WL058490 KISHORE HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9011087004 Mr. KISHORE HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_211123APB_FTO_792476 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
2 NANDAHANDI OR2430006001_211123APB_FTO_792476 State Bank of India SBIN0001320 NOWRANGPUR 3555
3 NANDAHANDI OR2430006001_211123APB_FTO_792476 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555

Download In Excel