Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005011_150923APB_FTO_529337
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-30-005-011-003/7648
(SANAMOSIGAM)
2430005000NRG24140920230645424 15/09/2023 KUMARI TANTI 2430005WL032578 KUMARI TANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263412574 Mrs. KUMARI TANTI UTKAL GRAMEEN BANK(607234)
2 NABARANGPUR OR-30-005-011-003/7792
(SANAMOSIGAM)
2430005000NRG24140920230645425 15/09/2023 ISWAR BHATRA 2430005WL032578 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263412573 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005011_150923APB_FTO_529337 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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