Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_071123APB_FTO_733464
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 NANDAHANDI OR-30-006-004-002/11722
(DOHONA) 		2430006004NRG24071120230764975 07/11/2023 KABITA HARIJAN 2430006004WL054062 KABITA HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7964771045 Ms. KABITA HARIJAN UTKAL GRAMEEN BANK(607234)
2 NANDAHANDI OR-30-006-004-002/11722
(DOHONA) 		2430006004NRG24071120230764974 07/11/2023 SAHEBA HARIJAN 2430006004WL054062 SAHEBA HARIJAN 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7964771044 Mr. SAHEB HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006004_071123APB_FTO_733464 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4740

Download In Excel