Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:36:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_270623FTO_283613
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-30-003-003-003/11357
(CHANDAHANDI) 		2430003003NRG24260620230371753 27/06/2023 PANO HATI 2430003003WL009185 PANO HATI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2985779974 PANO HATI ()
2 CHANDAHANDI OR-30-003-003-003/195497
(CHANDAHANDI) 		2430003003NRG24260620230371759 27/06/2023 BHODEBA MAJHI 2430003003WL009185 BHODEBA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2985779969 BHODEBA MAJHI ()
3 CHANDAHANDI OR-30-003-003-006/11831
(CHANDAHANDI) 		2430003003NRG24260620230371784 27/06/2023 MADANA MALI 2430003003WL009185 MADANA MALI 00045 BARB0CHANAB 1659 1659 Processed 03/07/2023 2985779968 MADANA MALI ()
SubTotal 4977 4977
4 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24260620230371781 27/06/2023 KSHIRAMATI MALI 2430003003WL009185 KSHIRAMATI MALI 00415 SBIN0013630 1659 1659 Processed 03/07/2023 2985779970 MISS KSHIRAMATI MALI ()
SubTotal 1659 1659
5 CHANDAHANDI OR-30-003-003-001/10706
(CHANDAHANDI) 		2430003003NRG24260620230371737 27/06/2023 HIRADI NAYAK 2430003003WL009185 HIRADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779972 HIRADI NAYAK ()
6 CHANDAHANDI OR-30-003-003-001/10991
(CHANDAHANDI) 		2430003003NRG24260620230371739 27/06/2023 BHAGAMANI NETAM 2430003003WL009185 BHAGAMANI NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779973 BHAGAMANI NETAM ()
7 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24260620230371765 27/06/2023 LOBO MAJHI 2430003003WL009185 LOBO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779971 LOBO MAJHI ()
8 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24260620230371780 27/06/2023 DAYA NAYAK 2430003003WL009185 DAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985779975 DAYA NAYAK ()
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_270623FTO_283613 Bank of Baroda BARB0CHANAB Chanadahandi 4977
2 CHANDAHANDI OR2430003003_270623FTO_283613 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003003_270623FTO_283613 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6636

Download In Excel