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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:51:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_150523FTO_113092

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-30-003-009-003/18902 (KOILIMUNDA)

2430003000NRG24120520230132819

15/05/2023

DASAMATI NAYAK

2430003WL003147

DASAMATI NAYAK

00045

BARB0CHANAB

1185

1185

Processed

19/05/2023

1692434614

DASAMATI NAYAK

()

2

CHANDAHANDI

OR-30-003-009-003/18961 (KOILIMUNDA)

2430003000NRG24120520230132823

15/05/2023

BHAGAMATI BARIK

2430003WL003147

BHAGAMATI BARIK

00045

BARB0CHANAB

1185

1185

Processed

19/05/2023

1692434600

BHAGAMATI BARIK

()

3

CHANDAHANDI

OR-30-003-010-003/18486 (KUHUDI)

2430003000NRG24130520230140284

15/05/2023

RATAN MAJHI

2430003WL003304

RATAN MAJHI

00045

BARB0CHANAB

2844

2844

Processed

19/05/2023

1692434599

RATAN MAJHI

()

SubTotal

5214

5214

4

CHANDAHANDI

OR-30-003-006-002/19346 (FATAKI)

2430003000NRG24130520230140730

15/05/2023

BHANUMATI SARPA

2430003WL003313

BHANUMATI SARPA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1692434613

MRS BHANUMATI SARPA

()

SubTotal

1659

1659

5

CHANDAHANDI

OR-30-003-007-004/16982 (GAMBARIGUDA)

2430003000NRG24150520230144841

15/05/2023

PARODEI BAGH

2430003WL003431

PARODEI BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434602

PARODEI BAGH

()

6

CHANDAHANDI

OR-30-003-007-004/17021 (GAMBARIGUDA)

2430003000NRG24150520230144846

15/05/2023

GHANA BAGH

2430003WL003431

GHANA BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1692434607

GHANA BAGH

()

7

CHANDAHANDI

OR-30-003-010-001/12721 (KUHUDI)

2430003000NRG24120520230135978

15/05/2023

PADMANI MAJHI

2430003WL003211

PADMANI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434605

PADMANI MAJHI

()

8

CHANDAHANDI

OR-30-003-010-001/12734 (KUHUDI)

2430003000NRG24130520230140511

15/05/2023

ARJUN MAJHI

2430003WL003308

ARJUN MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434608

ARJUN MAJHI

()

9

CHANDAHANDI

OR-30-003-010-001/12734 (KUHUDI)

2430003000NRG24130520230140512

15/05/2023

DASAMATI MAJHI

2430003WL003308

DASAMATI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434606

DASAMATI MAJHI

()

10

CHANDAHANDI

OR-30-003-010-001/18477 (KUHUDI)

2430003000NRG24130520230140514

15/05/2023

GIRIDHARI MAJHI

2430003WL003308

GIRIDHARI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434612

GIRIDHARI MAJHI

()

11

CHANDAHANDI

OR-30-003-010-001/18678 (KUHUDI)

2430003000NRG24130520230140530

15/05/2023

BANSI MAJHI

2430003WL003308

BANSI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434611

BANSI MAJHI

()

12

CHANDAHANDI

OR-30-003-010-003/12423 (KUHUDI)

2430003000NRG24130520230140267

15/05/2023

DHANMATI MAJHI

2430003WL003304

DHANMATI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434603

DHANMATI MAJHI

()

13

CHANDAHANDI

OR-30-003-010-003/12474 (KUHUDI)

2430003000NRG24130520230140275

15/05/2023

MUKUNDA MAJHI

2430003WL003304

MUKUNDA MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434610

MUKUNDA MAJHI

()

14

CHANDAHANDI

OR-30-003-010-003/18525 (KUHUDI)

2430003000NRG24130520230140291

15/05/2023

HEMADI MAJHI

2430003WL003304

HEMADI MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434601

HEMADI MAJHI

()

15

CHANDAHANDI

OR-30-003-010-003/18562 (KUHUDI)

2430003000NRG24130520230140298

15/05/2023

AHALYA MAJHI

2430003WL003304

AHALYA MAJHI

00474

SBIN0RRUKGB

2844

2844

Processed

19/05/2023

1692434609

AHALYA MAJHI

()

16

CHANDAHANDI

OR-30-003-010-003/18664 (KUHUDI)

2430003000NRG24130520230140318

15/05/2023

NEPURA JANI

2430003WL003304

NEPURA JANI

00474

SBIN0RRUKGB

2607

2607

Processed

19/05/2023

1692434604

NEPURA JANI

()

SubTotal

31521

31521

Total

38394

38394

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_150523FTO_113092	Bank of Baroda	BARB0CHANAB	Chanadahandi	5214
2	CHANDAHANDI	OR2430003_150523FTO_113092	State Bank of India	SBIN0013630	JHARIGAON	1659
3	CHANDAHANDI	OR2430003_150523FTO_113092	UTKAL GRAMYA BANK	SBIN0RRUKGB	MALAGAON,NABARANGPUR	31521

Download In Excel