Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_260723FTO_383013
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-30-006-007-005/10006
(MENTRY) 		2430006007NRG24260720230496428 26/07/2023 BHIMA MAJHI 2430006007WL012468 BHIMA MAJHI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4978003907 BHIM MAJHI ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006007NRG24260720230496430 26/07/2023 CHAITAN MAJHI 2430006007WL012468 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978003906 CHAITAN MAJHI ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_260723FTO_383013 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
2 NANDAHANDI OR2430006007_260723FTO_383013 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1422

Download In Excel