Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_080923FTO_505750
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-30-003-003-001/11112
(CHANDAHANDI) 		2430003003NRG24080920230621604 08/09/2023 UASI KAMAR 2430003003WL026079 UASI KAMAR 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997795 UASI KAMAR ()
2 CHANDAHANDI OR-30-003-003-003/11349
(CHANDAHANDI) 		2430003003NRG24080920230621661 08/09/2023 AJAY KU.MAJHI 2430003003WL026088 AJAY KU.MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997794 AJAY KU.MAJHI ()
3 CHANDAHANDI OR-30-003-003-003/11414
(CHANDAHANDI) 		2430003003NRG24080920230621611 08/09/2023 CHITRU MAJHI 2430003003WL026079 CHITRU MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997796 CHITRU MAJHI ()
4 CHANDAHANDI OR-30-003-003-003/19355
(CHANDAHANDI) 		2430003003NRG24080920230621667 08/09/2023 AMAR HATI 2430003003WL026088 AMAR HATI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997797 AMAR HATI ()
5 CHANDAHANDI OR-30-003-003-003/195638
(CHANDAHANDI) 		2430003003NRG24080920230621622 08/09/2023 GIRIDHAR MAJHI 2430003003WL026079 GIRIDHAR MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997799 GIRIDHAR MAJHI ()
6 CHANDAHANDI OR-30-003-003-003/195649
(CHANDAHANDI) 		2430003003NRG24080920230621623 08/09/2023 ARJUN HATI 2430003003WL026079 ARJUN HATI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997800 ARJUN HATI ()
7 CHANDAHANDI OR-30-003-003-003/195652
(CHANDAHANDI) 		2430003003NRG24080920230621669 08/09/2023 RAISING ROTI 2430003003WL026088 RAISING ROTI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7253997798 RAISING ROTI ()
SubTotal 1659 1659
8 CHANDAHANDI OR-30-003-003-003/19316
(CHANDAHANDI) 		2430003003NRG24080920230621618 08/09/2023 BHAIRAB MAJHI 2430003003WL026079 BHAIRAB MAJHI 00415 SBIN0001341 237 237 Processed 09/11/2023 7253997802 MR BHAIRAB CHARAN MAJHI ()
9 CHANDAHANDI OR-30-003-003-003/195631
(CHANDAHANDI) 		2430003003NRG24080920230621621 08/09/2023 SUKRUBARI MAJHI 2430003003WL026079 SUKRUBARI MAJHI 00415 SBIN0001341 237 237 Processed 09/11/2023 7253997801 MRS SUKRUBARI MAJHI ()
SubTotal 474 474
10 CHANDAHANDI OR-30-003-003-003/11358
(CHANDAHANDI) 		2430003003NRG24080920230621610 08/09/2023 ASHA DEI 2430003003WL026079 ASHA DEI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253997806 MISS ASHA DEI ()
11 CHANDAHANDI OR-30-003-003-003/11358
(CHANDAHANDI) 		2430003003NRG24080920230621609 08/09/2023 PABITRA HATI 2430003003WL026079 PABITRA HATI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253997803 SHRI PABALIT HATI ()
12 CHANDAHANDI OR-30-003-003-003/11429
(CHANDAHANDI) 		2430003003NRG24080920230621664 08/09/2023 BELMATI MAJHI 2430003003WL026088 BELMATI MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253997807 SHRI BELAMATI HATI ()
13 CHANDAHANDI OR-30-003-003-003/19169
(CHANDAHANDI) 		2430003003NRG24080920230621617 08/09/2023 RADHAMOHAN MAJHI 2430003003WL026079 RADHAMOHAN MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253997805 MR RADHAMOHAN MAJHI ()
14 CHANDAHANDI OR-30-003-003-003/195630
(CHANDAHANDI) 		2430003003NRG24080920230621620 08/09/2023 TAPANKUMAR MAJHI 2430003003WL026079 TAPANKUMAR MAJHI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253997808 MR TAPAN KUMAR MAJHI ()
15 CHANDAHANDI OR-30-003-003-003/195650
(CHANDAHANDI) 		2430003003NRG24080920230621624 08/09/2023 UANSI HATI 2430003003WL026079 UANSI HATI 00415 SBIN0013630 237 237 Processed 09/11/2023 7253997804 MRS UANSI HATI ()
SubTotal 1422 1422
16 CHANDAHANDI OR-30-003-003-003/11429
(CHANDAHANDI) 		2430003003NRG24080920230621663 08/09/2023 PADMAN HATI 2430003003WL026088 PADMAN HATI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253997809 PADMAN HATI ()
17 CHANDAHANDI OR-30-003-003-003/19380
(CHANDAHANDI) 		2430003003NRG24080920230621668 08/09/2023 TILOTTAMA ROTI 2430003003WL026088 TILOTTAMA ROTI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253997811 TILOTTAMA ROTI ()
18 CHANDAHANDI OR-30-003-003-003/195652
(CHANDAHANDI) 		2430003003NRG24080920230621670 08/09/2023 GANGABALI ROTI 2430003003WL026088 GANGABALI ROTI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253997810 GANGABALI ROTI ()
SubTotal 711 711
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_080923FTO_505750 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003003_080923FTO_505750 State Bank of India SBIN0001341 UMERKOTE 474
3 CHANDAHANDI OR2430003003_080923FTO_505750 State Bank of India SBIN0013630 JHARIGAON 1422
4 CHANDAHANDI OR2430003003_080923FTO_505750 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 711

Download In Excel