Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_071123FTO_732910
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-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24061120230764244 07/11/2023 JAYATI CHANDAL 2430005008WL053805 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 24/11/2023 7968240465 JAYATI CHANDAL ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24061120230764243 07/11/2023 TEMARU CHANDAL 2430005008WL053805 TEMARU CHANDAL 00354 PUNB0677400 948 948 Processed 24/11/2023 7968240466 TEMARU CHANDAL ()
SubTotal 948 948
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_071123FTO_732910 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 NABARANGPUR OR2430005008_071123FTO_732910 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948

Download In Excel