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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:15:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_270423FTO_54490

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-30-003-001-002/18695 (ANAKABEDA)

2430003000NRG24270420230049613

27/04/2023

DUSHILA POD

2430003WL001157

DUSHILA POD

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981664

DUSHILA POD

()

2

CHANDAHANDI

OR-30-003-001-002/6568 (ANAKABEDA)

2430003000NRG24270420230049631

27/04/2023

TORANI DEI NAG

2430003WL001157

TORANI DEI NAG

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981670

TORANI DEI NAG

()

3

CHANDAHANDI

OR-30-003-001-002/6719 (ANAKABEDA)

2430003000NRG24270420230049652

27/04/2023

SUBHADRA HANS

2430003WL001157

SUBHADRA HANS

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981661

SUBHADRA HANS

()

4

CHANDAHANDI

OR-30-003-001-002/6720 (ANAKABEDA)

2430003000NRG24270420230049653

27/04/2023

RAIDHAR MAJHI

2430003WL001157

RAIDHAR MAJHI

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981663

RAIDHAR MAJHI

()

5

CHANDAHANDI

OR-30-003-001-002/6738 (ANAKABEDA)

2430003000NRG24270420230049655

27/04/2023

TIKRAM CHATRIA

2430003WL001157

TIKRAM CHATRIA

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981671

TIKRAM CHATRIA

()

6

CHANDAHANDI

OR-30-003-001-002/6778 (ANAKABEDA)

2430003000NRG24270420230049663

27/04/2023

BASUDEB KOTA

2430003WL001157

BASUDEB KOTA

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981666

BASUDEB KOTA

()

7

CHANDAHANDI

OR-30-003-001-002/6841 (ANAKABEDA)

2430003000NRG24270420230049680

27/04/2023

CHALANA HANS

2430003WL001157

CHALANA HANS

00045

BARB0CHANAB

1422

1422

Processed

11/05/2023

1437981672

CHALANA HANS

()

8

CHANDAHANDI

OR-30-003-001-002/6851 (ANAKABEDA)

2430003000NRG24270420230049683

27/04/2023

shridhar kata

2430003WL001157

shridhar kata

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981662

shridhar kata

()

9

CHANDAHANDI

OR-30-003-001-002/6893 (ANAKABEDA)

2430003000NRG24270420230049690

27/04/2023

RAMJILAL POD

2430003WL001157

RAMJILAL POD

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981660

RAMJILAL POD

()

10

CHANDAHANDI

OR-30-003-001-002/6896 (ANAKABEDA)

2430003000NRG24270420230049691

27/04/2023

CHANDRA SEKHAR POD

2430003WL001157

CHANDRA SEKHAR POD

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981659

CHANDRA SEKHAR POD

()

11

CHANDAHANDI

OR-30-003-001-002/6900 (ANAKABEDA)

2430003000NRG24270420230049693

27/04/2023

indrajit hans

2430003WL001157

indrajit hans

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981665

indrajit hans

()

12

CHANDAHANDI

OR-30-003-001-002/6900 (ANAKABEDA)

2430003000NRG24270420230049694

27/04/2023

JANAKI HANS

2430003WL001157

JANAKI HANS

00045

BARB0CHANAB

1659

1659

Processed

11/05/2023

1437981669

JANAKI HANS

()

SubTotal

19671

19671

13

CHANDAHANDI

OR-30-003-001-002/18559 (ANAKABEDA)

2430003000NRG24270420230049604

27/04/2023

ISHWAR CHHATRIA

2430003WL001157

ISHWAR CHHATRIA

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437981667

MR ISWAR CHHATRIYA

()

SubTotal

1659

1659

14

CHANDAHANDI

OR-30-003-001-002/19360 (ANAKABEDA)

2430003000NRG24270420230049630

27/04/2023

Rasmita goud

2430003WL001157

Rasmita goud

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1437981668

Rasmita goud

()

SubTotal

1659

1659

Total

22989

22989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003001_270423FTO_54490	Bank of Baroda	BARB0CHANAB	Chanadahandi	19671
2	CHANDAHANDI	OR2430003001_270423FTO_54490	State Bank of India	SBIN0013630	JHARIGAON	1659
3	CHANDAHANDI	OR2430003001_270423FTO_54490	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	1659

Download In Excel