Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:26:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_091023APB_FTO_619165
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-30-003-005-007/14483
(DHODIPANI) 		2430003000NRG24071020230701739 09/10/2023 UGRASEN GAHIR 2430003WL043269 UGRASEN GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7256815272 UGRESAN GAHIR BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-005-007/18798
(DHODIPANI) 		2430003000NRG24071020230701740 09/10/2023 HEMSAGAR GOUD 2430003WL043269 HEMSAGAR GOUD 00045 BARB0CHANAB 1185 1185 Processed 09/11/2023 7256815273 HEMASAGAR GAUD BANK OF BARODA(606985)
SubTotal 4740 4740
3 CHANDAHANDI OR-30-003-005-007/14393
(DHODIPANI) 		2430003000NRG24071020230701738 09/10/2023 DIPBALI DEI 2430003WL043269 DIPBALI DEI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256815274 Dipabali Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_091023APB_FTO_619165 Bank of Baroda BARB0CHANAB Chanadahandi 4740
2 CHANDAHANDI OR2430003005_091023APB_FTO_619165 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

Download In Excel