Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005005_050923APB_FTO_496023
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-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24050920230610856 05/09/2023 SAMANATH NAYAK 2430005005WL023382 SAMANATH NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327567454 Mr. SAMANATH NAYAK CENTRAL BANK OF INDIA(607115)
2 NABARANGPUR OR-30-005-005-003/182
(BIKRAMPUR) 		2430005005NRG24050920230610857 05/09/2023 TULASENA NAYAK 2430005005WL023382 TULASENA NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327567453 Mrs. TULASENA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-005-002/670
(BIKRAMPUR) 		2430005005NRG24050920230610854 05/09/2023 KHEMRAJ MALI 2430005005WL023382 KHEMRAJ MALI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327567455 KHEMRAJ MALI S/O PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_050923APB_FTO_496023 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NABARANGPUR OR2430005005_050923APB_FTO_496023 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659

Download In Excel