Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_121023FTO_631136
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-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24121020230710462 12/10/2023 ASTU BHATRA 2430005WL045305 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265170609 ASTU BHATRA ()
2 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24121020230710463 12/10/2023 ASTU BHATRA 2430005WL045305 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265170610 ASTU BHATRA ()
3 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24121020230710466 12/10/2023 Lingaraj Bissoyi 2430005WL045305 Lingaraj Bissoyi 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265170611 Lingaraj Bissoyi ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24121020230710465 12/10/2023 SMT KSHIRAMANI BISHAI 2430005WL045305 SMT KSHIRAMANI BISHAI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7265170612 SMT KSHIRAMANI BISHAI ()
5 NABARANGPUR OR-30-005-013-004/6353
(TARAGAM) 		2430005000NRG24121020230710468 12/10/2023 JADABA PUJARI 2430005WL045305 JADABA PUJARI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7265170613 JADABA PUJARI ()
SubTotal 3318 3318
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_121023FTO_631136 Indian Bank IDIB000N162 NABARANGPUR 4977
2 NABARANGPUR OR2430005013_121023FTO_631136 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318

Download In Excel