Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : FATAKI
Fto No. : OR2430003006_181023APB_FTO_658383
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-30-003-006-002/15250
(FATAKI) 		2430003000NRG24181020230723932 18/10/2023 RADHIKA LOHARA 2430003WL047544 RADHIKA LOHARA 00045 BARB0CHANAB 2607 2607 Processed 09/11/2023 7269087306 RADHIKA MUNDA BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-006-002/19310
(FATAKI) 		2430003000NRG24181020230723935 18/10/2023 ASHOK KHARCEL 2430003WL047544 ASHOK KHARCEL 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269087305 ASHOK KHARCEL BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-006-002/19341
(FATAKI) 		2430003000NRG24181020230723936 18/10/2023 MAMITA CHANDI 2430003WL047544 MAMITA CHANDI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7269087308 MAMITA CHANDI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-006-003/15344
(FATAKI) 		2430003000NRG24181020230723953 18/10/2023 manmati jagat 2430003WL047555 manmati jagat 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7269087311 MANAMATI JAGAT BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-006-003/18740
(FATAKI) 		2430003000NRG24181020230723955 18/10/2023 JAYANTI HARIJAN 2430003WL047555 JAYANTI HARIJAN 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7269087307 JAYANTI MARKAM BANK OF BARODA(606985)
SubTotal 13035 13035
6 CHANDAHANDI OR-30-003-006-002/15296
(FATAKI) 		2430003000NRG24181020230723933 18/10/2023 PREM KHARSEL 2430003WL047544 PREM KHARSEL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7269087304 PREM KHARSEL STATE BANK OF INDIA(508548)
7 CHANDAHANDI OR-30-003-006-003/15315
(FATAKI) 		2430003000NRG24181020230723951 18/10/2023 BASUDEB SAGAR 2430003WL047555 BASUDEB SAGAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7269087313 BASUDEV SAGAR STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-006-003/15344
(FATAKI) 		2430003000NRG24181020230723952 18/10/2023 ABHIRAM JAGAT 2430003WL047555 ABHIRAM JAGAT 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7269087312 MR ABHIRAM JAGAT STATE BANK OF INDIA(508548)
SubTotal 6873 6873
9 CHANDAHANDI OR-30-003-006-002/15200
(FATAKI) 		2430003000NRG24181020230723931 18/10/2023 CHATUR DEI 2430003WL047544 CHATUR DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269087310 Mrs. CHATURA DEI UTKAL GRAMEEN BANK(607234)
10 CHANDAHANDI OR-30-003-006-002/15200
(FATAKI) 		2430003000NRG24181020230723930 18/10/2023 Lalita besan 2430003WL047544 Lalita besan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269087309 MISS LALITA BESAN STATE BANK OF INDIA(508548)
11 CHANDAHANDI OR-30-003-006-002/19178
(FATAKI) 		2430003000NRG24181020230723934 18/10/2023 HEMANTA BESAN 2430003WL047544 HEMANTA BESAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269087314 MR HEMANT BESAN STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 28677 28677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003006_181023APB_FTO_658383 Bank of Baroda BARB0CHANAB Chanadahandi 13035
2 CHANDAHANDI OR2430003006_181023APB_FTO_658383 State Bank of India SBIN0013630 JHARIGAON 6873
3 CHANDAHANDI OR2430003006_181023APB_FTO_658383 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8769

Download In Excel