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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:43:38 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190423FTO_30837

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-30-003-013-001/789351 (PATKHALIA)

2430003000NRG24150420230009433

19/04/2023

KHAGA MAJHI

2430003WL000201

KHAGA MAJHI

00474

SBIN0RRUKGB

948

948

Processed

10/05/2023

1398445180

KHAGA MAJHI

()

2

CHANDAHANDI

OR-30-003-013-001/8184 (PATKHALIA)

2430003000NRG24150420230009443

19/04/2023

MALATIMAJHI

2430003WL000201

MALATIMAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

10/05/2023

1398445181

MALATIMAJHI

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_190423FTO_30837	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	2133

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