Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_060523FTO_84986
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-30-005-004-003/3338
(BHATRASIUNI) 		2430005004NRG24060520230101746 06/05/2023 ANADI BHATRA 2430005004WL002387 ANADI BHATRA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495012129 ANADI BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-004-003/17581
(BHATRASIUNI) 		2430005004NRG24060520230101700 06/05/2023 BHAGABATI MAJHI 2430005004WL002387 BHAGABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495012132 BHAGABATI MAJHI ()
3 NABARANGPUR OR-30-005-004-003/17581
(BHATRASIUNI) 		2430005004NRG24060520230101701 06/05/2023 BHAGABATI MAJHI 2430005004WL002387 BHAGABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495012133 BHAGABATI MAJHI ()
4 NABARANGPUR OR-30-005-004-003/17670
(BHATRASIUNI) 		2430005004NRG24060520230101706 06/05/2023 SABITA RANDHARI 2430005004WL002387 SABITA RANDHARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495012131 SABITA RANDHARI ()
5 NABARANGPUR OR-30-005-004-003/3138
(BHATRASIUNI) 		2430005004NRG24060520230101722 06/05/2023 TANKADHAR BHATRA 2430005004WL002387 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495012130 TANKADHAR BHATRA ()
SubTotal 6636 6636
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005004_060523FTO_84986 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005004_060523FTO_84986 Union Bank of India UBIN0562513 NABARANGPUR 6636

Download In Excel