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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:41:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_070723FTO_320127

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-30-003-008-001/18738 (JAMADARPADA)

2430003008NRG24070720230430632

07/07/2023

RAMESH BAGH

2430003008WL010623

RAMESH BAGH

00045

BARB0CHANAB

2607

2607

Processed

30/08/2023

4962330907

RAMESH BAGH

()

2

CHANDAHANDI

OR-30-003-008-001/18867 (JAMADARPADA)

2430003008NRG24070720230430655

07/07/2023

DUSAMANTA NIAL

2430003008WL010624

DUSAMANTA NIAL

00045

BARB0CHANAB

711

711

Processed

30/08/2023

4962330908

DUSAMANTA NIAL

()

3

CHANDAHANDI

OR-30-003-008-001/18871 (JAMADARPADA)

2430003008NRG24070720230430658

07/07/2023

CHENSING BAGH

2430003008WL010624

CHENSING BAGH

00045

BARB0CHANAB

711

711

Processed

30/08/2023

4962330909

CHENSING BAGH

()

4

CHANDAHANDI

OR-30-003-008-001/19078 (JAMADARPADA)

2430003008NRG24070720230430663

07/07/2023

BALA NIAL

2430003008WL010624

BALA NIAL

00045

BARB0CHANAB

711

711

Processed

30/08/2023

4962330914

BALA NIAL

()

5

CHANDAHANDI

OR-30-003-008-001/19914 (JAMADARPADA)

2430003008NRG24070720230430648

07/07/2023

ANANTA NIAL

2430003008WL010623

ANANTA NIAL

00045

BARB0CHANAB

2607

2607

Processed

30/08/2023

4962330916

ANANTA NIAL

()

6

CHANDAHANDI

OR-30-003-008-003/19058 (JAMADARPADA)

2430003008NRG24070720230430681

07/07/2023

BHUPATI HERNA

2430003008WL010624

BHUPATI HERNA

00045

BARB0CHANAB

711

711

Processed

30/08/2023

4962330911

BHUPATI HERNA

()

7

CHANDAHANDI

OR-30-003-008-003/19240 (JAMADARPADA)

2430003008NRG24070720230430691

07/07/2023

HARISING HARINA

2430003008WL010625

HARISING HARINA

00045

BARB0CHANAB

1422

1422

Processed

30/08/2023

4962330915

HARISING HARINA

()

8

CHANDAHANDI

OR-30-003-008-003/19786 (JAMADARPADA)

2430003008NRG24070720230430693

07/07/2023

PITAMBAR HARINA

2430003008WL010625

PITAMBAR HARINA

00045

BARB0CHANAB

1422

1422

Processed

30/08/2023

4962330913

PITAMBAR HARINA

()

9

CHANDAHANDI

OR-30-003-008-003/9024 (JAMADARPADA)

2430003008NRG24070720230430684

07/07/2023

KESABA HARINA

2430003008WL010624

KESABA HARINA

00045

BARB0CHANAB

711

711

Processed

30/08/2023

4962330910

KESABA HARINA

()

10

CHANDAHANDI

OR-30-003-008-003/9175 (JAMADARPADA)

2430003008NRG24070720230430687

07/07/2023

BIRENDRA HARINA

2430003008WL010624

BIRENDRA HARINA

00045

BARB0CHANAB

711

711

Processed

30/08/2023

4962330912

BIRENDRA HARINA

()

SubTotal

12324

12324

11

CHANDAHANDI

OR-30-003-008-001/10301 (JAMADARPADA)

2430003008NRG24070720230430627

07/07/2023

KAMALA NIAL

2430003008WL010623

KAMALA NIAL

00474

SBIN0RRUKGB

2607

2607

Processed

30/08/2023

4962330917

KAMALA NIAL

()

12

CHANDAHANDI

OR-30-003-008-001/18916 (JAMADARPADA)

2430003008NRG24070720230430660

07/07/2023

GITANJALI JAL

2430003008WL010624

GITANJALI JAL

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4962330918

GITANJALI JAL

()

SubTotal

3318

3318

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003008_070723FTO_320127	Bank of Baroda	BARB0CHANAB	Chanadahandi	12324
2	CHANDAHANDI	OR2430003008_070723FTO_320127	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	3318

Download In Excel