Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_271123APB_FTO_813849
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-30-005-004-003/3307
(BHATRASIUNI) 		2430005000NRG24261120230820628 27/11/2023 LALITA BINDHANI 2430005WL060027 LALITA BINDHANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8997996049 LALITA BINDHANI CANARA BANK(508532)
2 NABARANGPUR OR-30-005-004-003/3309
(BHATRASIUNI) 		2430005000NRG24261120230820630 27/11/2023 DAYANIDHI BHATRA 2430005WL060027 DAYANIDHI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8997996048 DAYANIDHI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-004-003/3294
(BHATRASIUNI) 		2430005000NRG24261120230820627 27/11/2023 GANGAI MAJHI 2430005WL060027 GANGAI MAJHI 00078 CNRB0004428 1659 1659 Processed 01/01/2024 8997996050 GANGAI MAJHI CANARA BANK(508532)
4 NABARANGPUR OR-30-005-004-003/3307
(BHATRASIUNI) 		2430005000NRG24261120230820629 27/11/2023 BUDAI BINDHANI 2430005WL060027 BUDAI BINDHANI 00078 CNRB0004428 1659 1659 Processed 01/01/2024 8997996051 BUDAI BINDHANI CANARA BANK(508532)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-004-003/3041
(BHATRASIUNI) 		2430005000NRG24261120230820641 27/11/2023 RAJENDRA MAJHI 2430005WL060029 RAJENDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8997996053 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-004-003/3222
(BHATRASIUNI) 		2430005000NRG24261120230820653 27/11/2023 Prahallad Majhi 2430005WL060032 Prahallad Majhi 00415 SBIN0012099 1659 1659 Processed 01/01/2024 8997996052 MR PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_271123APB_FTO_813849 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005004_271123APB_FTO_813849 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005004_271123APB_FTO_813849 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005004_271123APB_FTO_813849 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

Download In Excel