Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_310823FTO_485639
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-30-003-011-004/19054
(MALGAM) 		2430003000NRG24300820230590277 31/08/2023 DAMBUDA MALI 2430003WL019551 DAMBUDA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038133 DAMBUDA MALI ()
2 CHANDAHANDI OR-30-003-011-004/19054
(MALGAM) 		2430003000NRG24300820230590346 31/08/2023 DAMBUDA MALI 2430003WL019553 DAMBUDA MALI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038132 DAMBUDA MALI ()
3 CHANDAHANDI OR-30-003-011-004/4850
(MALGAM) 		2430003000NRG24300820230590363 31/08/2023 SAJMAN GOUDA 2430003WL019553 SAJMAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038114 SAJMAN GOUDA ()
4 CHANDAHANDI OR-30-003-011-004/4850
(MALGAM) 		2430003000NRG24300820230590294 31/08/2023 SAJMAN GOUDA 2430003WL019551 SAJMAN GOUDA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038115 SAJMAN GOUDA ()
5 CHANDAHANDI OR-30-003-011-004/4853
(MALGAM) 		2430003000NRG24300820230590296 31/08/2023 DAITA GOUD 2430003WL019551 DAITA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038116 DAITA GOUD ()
6 CHANDAHANDI OR-30-003-011-004/4853
(MALGAM) 		2430003000NRG24300820230590365 31/08/2023 DAITA GOUD 2430003WL019553 DAITA GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038117 DAITA GOUD ()
7 CHANDAHANDI OR-30-003-011-004/4879
(MALGAM) 		2430003000NRG24300820230590368 31/08/2023 KARANDAS GOUD 2430003WL019553 KARANDAS GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038118 KARANDAS GOUD ()
8 CHANDAHANDI OR-30-003-011-004/4879
(MALGAM) 		2430003000NRG24300820230590299 31/08/2023 KARANDAS GOUD 2430003WL019551 KARANDAS GOUD 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254038119 KARANDAS GOUD ()
SubTotal 13272 13272
9 CHANDAHANDI OR-30-003-011-002/4081
(MALGAM) 		2430003000NRG24300820230590250 31/08/2023 AGNIDHAR SUNANI 2430003WL019551 AGNIDHAR SUNANI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038120 MR AGIN DHAR SUNANI ()
10 CHANDAHANDI OR-30-003-011-002/4081
(MALGAM) 		2430003000NRG24300820230590319 31/08/2023 AGNIDHAR SUNANI 2430003WL019553 AGNIDHAR SUNANI 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038121 MR AGIN DHAR SUNANI ()
11 CHANDAHANDI OR-30-003-011-004/4882
(MALGAM) 		2430003000NRG24300820230590370 31/08/2023 PREMLAL NAYAK 2430003WL019553 PREMLAL NAYAK 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038122 MR PREMALAL NAYAK ()
12 CHANDAHANDI OR-30-003-011-004/4882
(MALGAM) 		2430003000NRG24300820230590301 31/08/2023 PREMLAL NAYAK 2430003WL019551 PREMLAL NAYAK 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254038123 MR PREMALAL NAYAK ()
SubTotal 6636 6636
13 CHANDAHANDI OR-30-003-011-004/18738
(MALGAM) 		2430003000NRG24300820230590263 31/08/2023 LOBANIDEI MALI 2430003WL019551 LOBANIDEI MALI 00415 SBIN0013638 1659 1659 Processed 09/11/2023 7254038124 MRS LAIBANI MALI ()
14 CHANDAHANDI OR-30-003-011-004/18738
(MALGAM) 		2430003000NRG24300820230590332 31/08/2023 LOBANIDEI MALI 2430003WL019553 LOBANIDEI MALI 00415 SBIN0013638 1659 1659 Processed 09/11/2023 7254038125 MRS LAIBANI MALI ()
15 CHANDAHANDI OR-30-003-011-004/18907
(MALGAM) 		2430003000NRG24300820230590340 31/08/2023 YADAB NAIK 2430003WL019553 YADAB NAIK 00415 SBIN0013638 1659 1659 Processed 09/11/2023 7254038130 MR YADAB NAIK ()
16 CHANDAHANDI OR-30-003-011-004/18907
(MALGAM) 		2430003000NRG24300820230590271 31/08/2023 YADAB NAIK 2430003WL019551 YADAB NAIK 00415 SBIN0013638 1659 1659 Processed 09/11/2023 7254038131 MR YADAB NAIK ()
SubTotal 6636 6636
17 CHANDAHANDI OR-30-003-011-002/18660
(MALGAM) 		2430003000NRG24300820230590249 31/08/2023 KHIRA JAL 2430003WL019551 KHIRA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038126 KHIRA JAL ()
18 CHANDAHANDI OR-30-003-011-002/18660
(MALGAM) 		2430003000NRG24300820230590318 31/08/2023 KHIRA JAL 2430003WL019553 KHIRA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038127 KHIRA JAL ()
19 CHANDAHANDI OR-30-003-011-004/18967
(MALGAM) 		2430003000NRG24300820230590273 31/08/2023 SABETRI GOUD 2430003WL019551 SABETRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038135 SABETRI GOUD ()
20 CHANDAHANDI OR-30-003-011-004/18967
(MALGAM) 		2430003000NRG24300820230590342 31/08/2023 SABETRI GOUD 2430003WL019553 SABETRI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038134 SABETRI GOUD ()
21 CHANDAHANDI OR-30-003-011-004/4971
(MALGAM) 		2430003000NRG24300820230590378 31/08/2023 CHANDAL MALI 2430003WL019553 CHANDAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038128 CHANDAL MALI ()
22 CHANDAHANDI OR-30-003-011-004/4971
(MALGAM) 		2430003000NRG24300820230590309 31/08/2023 CHANDAL MALI 2430003WL019551 CHANDAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254038129 CHANDAL MALI ()
SubTotal 9954 9954
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_310823FTO_485639 Bank of Baroda BARB0CHANAB Chanadahandi 13272
2 CHANDAHANDI OR2430003_310823FTO_485639 State Bank of India SBIN0013630 JHARIGAON 6636
3 CHANDAHANDI OR2430003_310823FTO_485639 State Bank of India SBIN0013638 SINGJHAR 6636
4 CHANDAHANDI OR2430003_310823FTO_485639 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 9954

Download In Excel