Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_271023FTO_691217
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 NANDAHANDI OR-30-006-004-002/14708
(DOHONA)
2430006004NRG24261020230743284 27/10/2023 RANJITA GADABA 2430006004WL050701 RANJITA GADABA 00415 SBIN0001320 948 948 Processed 11/11/2023 7386833602 MRS RANJITA GADABA ()
2 NANDAHANDI OR-30-006-004-013/11880
(DOHONA)
2430006004NRG24261020230743248 27/10/2023 KUNI PUJARI 2430006004WL050692 KUNI PUJARI 00415 SBIN0001320 3792 3792 Processed 11/11/2023 7386833603 MRS KUNI PUJARI ()
3 NANDAHANDI OR-30-006-004-014/11490
(DOHONA)
2430006004NRG24261020230743265 27/10/2023 PHULMATI HARIJAN 2430006004WL050695 PHULMATI HARIJAN 00415 SBIN0001320 3792 3792 Processed 11/11/2023 7386833605 MRS PHULMATI HARIJAN ()
SubTotal 8532 8532
4 NANDAHANDI OR-30-006-004-001/11795
(DOHONA)
2430006004NRG24261020230743257 27/10/2023 PITAMBAR GADBA 2430006004WL050695 PITAMBAR GADBA 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7386833601 PITAMBAR GADBA ()
5 NANDAHANDI OR-30-006-004-002/11756
(DOHONA)
2430006004NRG24261020230743260 27/10/2023 BHAGBATI BISOI 2430006004WL050695 BHAGBATI BISOI 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7386833604 BHAGBATI BISOI ()
SubTotal 7584 7584
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006004_271023FTO_691217 State Bank of India SBIN0001320 NOWRANGPUR 8532
2 NANDAHANDI OR2430006004_271023FTO_691217 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3792
3 NANDAHANDI OR2430006004_271023FTO_691217 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3792

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