Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:13:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190423APB_FTO_30839
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-30-003-013-001/8178
(PATKHALIA) 		2430003000NRG24150420230009440 19/04/2023 JAYAMANI MAJHI 2430003WL000201 JAYAMANI MAJHI 00045 BARB0CHANAB 948 948 Processed 10/05/2023 1399145801 JAYAMANI MAJHI BANK OF BARODA(606985)
SubTotal 948 948
2 CHANDAHANDI OR-30-003-013-001/789028
(PATKHALIA) 		2430003000NRG24150420230009432 19/04/2023 DURGASING MAJHI 2430003WL000201 DURGASING MAJHI 00415 SBIN0013630 1185 1185 Processed 10/05/2023 1399145803 DURGA MAJHI STATE BANK OF INDIA(508548)
3 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24150420230009434 19/04/2023 MALATI MAJHI 2430003WL000201 MALATI MAJHI 00415 SBIN0013630 1185 1185 Processed 10/05/2023 1399145805 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-013-001/8124
(PATKHALIA) 		2430003000NRG24150420230009436 19/04/2023 JAGADISH MAJHI 2430003WL000201 JAGADISH MAJHI 00415 SBIN0013630 1185 1185 Processed 10/05/2023 1399145796 SHRI JAGADISH MAJHI STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-013-001/8124
(PATKHALIA) 		2430003000NRG24150420230009437 19/04/2023 RAMBATI MAJHI 2430003WL000201 RAMBATI MAJHI 00415 SBIN0013630 1185 1185 Processed 10/05/2023 1399145802 MISS RAMBATI MAJHI STATE BANK OF INDIA(508548)
6 CHANDAHANDI OR-30-003-013-001/8184
(PATKHALIA) 		2430003000NRG24150420230009442 19/04/2023 PARAMESWAR MAJHI 2430003WL000201 PARAMESWAR MAJHI 00415 SBIN0013630 1185 1185 Processed 10/05/2023 1399145804 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
7 CHANDAHANDI OR-30-003-013-001/7992
(PATKHALIA) 		2430003000NRG24150420230009435 19/04/2023 DHANSAY MAJHI 2430003WL000201 DHANSAY MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399145798 Mrs. DHANSAYE MAJHI UTKAL GRAMEEN BANK(607234)
8 CHANDAHANDI OR-30-003-013-001/8128
(PATKHALIA) 		2430003000NRG24150420230009438 19/04/2023 GUNDHAR MAJHI 2430003WL000201 GUNDHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399145797 Mr. GUNDHAR MAJHI UTKAL GRAMEEN BANK(607234)
9 CHANDAHANDI OR-30-003-013-001/8178
(PATKHALIA) 		2430003000NRG24150420230009439 19/04/2023 KAPURCHAN MAJHI 2430003WL000201 KAPURCHAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399145800 KAPURCHAN . MAJHI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-013-001/8184
(PATKHALIA) 		2430003000NRG24150420230009441 19/04/2023 NILARAM MAJHI 2430003WL000201 NILARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399145799 Mr. NILARAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_190423APB_FTO_30839 Bank of Baroda BARB0CHANAB Chanadahandi 948
2 CHANDAHANDI OR2430003_190423APB_FTO_30839 State Bank of India SBIN0013630 JHARIGAON 5925
3 CHANDAHANDI OR2430003_190423APB_FTO_30839 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266

Download In Excel