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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:49:08 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_280423FTO_58971

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-30-003-001-001/18675 (ANAKABEDA)

2430003001NRG24280420230057143

28/04/2023

bhubit nag

2430003001WL001340

bhubit nag

00045

BARB0CHANAB

1659

1659

Processed

12/05/2023

1489912414

bhubit nag

()

2

CHANDAHANDI

OR-30-003-001-001/19338 (ANAKABEDA)

2430003001NRG24280420230057145

28/04/2023

ASHISH KUMAR GUAL

2430003001WL001340

ASHISH KUMAR GUAL

00045

BARB0CHANAB

1659

1659

Processed

12/05/2023

1489912415

ASHISH KUMAR GUAL

()

SubTotal

3318

3318

3

CHANDAHANDI

OR-30-003-001-001/7212 (ANAKABEDA)

2430003001NRG24280420230057155

28/04/2023

SACHIN PANDEY

2430003001WL001340

SACHIN PANDEY

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489912416

MR SACHIN PANDE

()

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	CHANDAHANDI	OR2430003001_280423FTO_58971	Bank of Baroda	BARB0CHANAB	Chanadahandi	3318
2	CHANDAHANDI	OR2430003001_280423FTO_58971	State Bank of India	SBIN0013630	JHARIGAON	1659

Download In Excel