Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_251023FTO_684088
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-30-003-004-004/190261
(DALABEDA) 		2430003004NRG24251020230740876 25/10/2023 NIKITIRANI MAJHI 2430003004WL050175 NIKITIRANI MAJHI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7272386542 NIKITIRANI MAJHI ()
SubTotal 3792 3792
2 CHANDAHANDI OR-30-003-004-004/190259
(DALABEDA) 		2430003004NRG24251020230740875 25/10/2023 TIRANA SORI 2430003004WL050175 TIRANA SORI 00415 SBIN0013630 3792 3792 Processed 09/11/2023 7272386539 SHRI TIRNA SORI ()
SubTotal 3792 3792
3 CHANDAHANDI OR-30-003-004-004/190425
(DALABEDA) 		2430003004NRG24251020230741001 25/10/2023 JEMAMANI NAIK 2430003004WL050180 JEMAMANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272386540 JEMAMANI NAIK ()
4 CHANDAHANDI OR-30-003-004-004/940
(DALABEDA) 		2430003004NRG24251020230740870 25/10/2023 DHARAMA POAD 2430003004WL050172 DHARAMA POAD 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272386541 DHARAMA POAD ()
SubTotal 5451 5451
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_251023FTO_684088 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003004_251023FTO_684088 State Bank of India SBIN0013630 JHARIGAON 3792
3 CHANDAHANDI OR2430003004_251023FTO_684088 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5451

Download In Excel