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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:32:40 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_040823FTO_413155

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-30-003-004-003/18580 (DALABEDA)

2430003000NRG24030820230522182

04/08/2023

TANKADHAR JAGAT

2430003WL013312

TANKADHAR JAGAT

00045

BARB0CHANAB

1659

1659

Processed

30/08/2023

4972276451

TANKADHAR JAGAT

()

SubTotal

1659

1659

2

CHANDAHANDI

OR-30-003-004-003/314 (DALABEDA)

2430003000NRG24030820230522206

04/08/2023

NAKUL GAINTA

2430003WL013312

NAKUL GAINTA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972276453

NAKUL GAINTA

()

3

CHANDAHANDI

OR-30-003-004-003/384 (DALABEDA)

2430003000NRG24030820230522212

04/08/2023

MAHESWAR BAGH

2430003WL013312

MAHESWAR BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972276452

MAHESWAR BAGH

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_040823FTO_413155	Bank of Baroda	BARB0CHANAB	Chanadahandi	1659
2	CHANDAHANDI	OR2430003_040823FTO_413155	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	3318

Download In Excel