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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:07:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_260523FTO_158335

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-30-003-004-004/18472-A (DALABEDA)

2430003000NRG24260520230206970

26/05/2023

RAJIB DHURUA

2430003WL005010

RAJIB DHURUA

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1977518265

RAJIB DHURUA

()

2

CHANDAHANDI

OR-30-003-004-004/18925 (DALABEDA)

2430003000NRG24260520230206978

26/05/2023

GANGABALI MAJHI

2430003WL005010

GANGABALI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1977518264

GANGABALI MAJHI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_260523FTO_158335	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	2844

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