Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_270623FTO_284045
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-30-003-004-004/1003
(DALABEDA) 		2430003004NRG24260620230371616 27/06/2023 JAMUNA MAJHI 2430003004WL009180 JAMUNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063690126 JAMUNA MAJHI ()
2 CHANDAHANDI OR-30-003-004-004/1256
(DALABEDA) 		2430003004NRG24260620230371513 27/06/2023 DEBAKI MALI 2430003004WL009177 DEBAKI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3063690127 DEBAKI MALI ()
3 CHANDAHANDI OR-30-003-004-004/1453
(DALABEDA) 		2430003004NRG24260620230371636 27/06/2023 NILAMBAR MAJHI 2430003004WL009180 NILAMBAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063690125 NILAMBAR MAJHI ()
4 CHANDAHANDI OR-30-003-004-004/18491-A
(DALABEDA) 		2430003004NRG24260620230371638 27/06/2023 AMERCHAN BAGH 2430003004WL009180 AMERCHAN BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063690128 AMERCHAN BAGH ()
SubTotal 6399 6399
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_270623FTO_284045 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6399

Download In Excel