Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_290823FTO_484190
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-30-003-010-002/12581
(KUHUDI) 		2430003000NRG24290820230589300 29/08/2023 DURJYODHAN MAJHI 2430003WL019373 DURJYODHAN MAJHI 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268742995 DURJYODHAN MAJHI ()
2 CHANDAHANDI OR-30-003-010-003/12451
(KUHUDI) 		2430003000NRG24290820230589318 29/08/2023 PALE GOPAL 2430003WL019373 PALE GOPAL 00045 BARB0CHANAB 1422 1422 Processed 09/11/2023 7268742994 PALE GOPAL ()
SubTotal 2844 2844
3 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003000NRG24290820230589298 29/08/2023 PURUN MAJHI 2430003WL019373 PURUN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268742998 PURUN MAJHI ()
4 CHANDAHANDI OR-30-003-010-002/12618
(KUHUDI) 		2430003000NRG24290820230589301 29/08/2023 CHALA MAJHI 2430003WL019373 CHALA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268742996 CHALA MAJHI ()
5 CHANDAHANDI OR-30-003-010-003/12377
(KUHUDI) 		2430003000NRG24290820230589308 29/08/2023 RUPA DEI 2430003WL019373 RUPA DEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268742999 RUPA DEI ()
6 CHANDAHANDI OR-30-003-010-003/18538
(KUHUDI) 		2430003000NRG24290820230589325 29/08/2023 BUDHABARI JANI 2430003WL019373 BUDHABARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268742997 BUDHABARI JANI ()
SubTotal 4503 4503
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_290823FTO_484190 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003010_290823FTO_484190 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 4503

Download In Excel