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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:30:02 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_201023FTO_668797

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-30-005-008-001/3982 (CHOTAHANDI)

2430005000NRG24201020230733253

20/10/2023

RAMDHAR BHATRA

2430005WL049016

RAMDHAR BHATRA

00415

SBIN0001320

1659

1659

Processed

09/11/2023

7276353826

MR RAMADHAR BHATRA

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-008-001/1778276 (CHOTAHANDI)

2430005000NRG24201020230733260

20/10/2023

KRISNAMANI

2430005WL049020

KRISNAMANI

00415

SBIN0004737

1659

1659

Processed

09/11/2023

7276353827

MRS P KRISNAMANI

()

SubTotal

1659

1659

3

NABARANGPUR

OR-30-005-008-001/4383 (CHOTAHANDI)

2430005000NRG24201020230733259

20/10/2023

LAKSHMI BHATARA

2430005WL049019

LAKSHMI BHATARA

00415

SBIN0006972

1659

1659

Processed

09/11/2023

7276353828

MRS LAKSHMI BHATRA

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005008_201023FTO_668797	State Bank of India	SBIN0001320	NOWRANGPUR	1659
2	NABARANGPUR	OR2430005008_201023FTO_668797	State Bank of India	SBIN0004737	PAPADAHANDI	1659
3	NABARANGPUR	OR2430005008_201023FTO_668797	State Bank of India	SBIN0006972	MOKEYA SAB	1659

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