Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_050923APB_FTO_497002
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-30-006-001-001/14013
(B.MALIGUDA) 		2430006001NRG24050920230611912 05/09/2023 JAGANNATH AMANATYA 2430006001WL023629 JAGANNATH AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7323995448 Mr. JAGANNATH AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-001/145082
(B.MALIGUDA) 		2430006001NRG24050920230611882 05/09/2023 BHAGABATI AMANATYA 2430006001WL023625 BHAGABATI AMANATYA 00354 PUNB0677400 3555 3555 Processed 10/11/2023 7323995449 BHAGABATI AMANYTA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-001-007/13778
(B.MALIGUDA) 		2430006001NRG24050920230611914 05/09/2023 DAMA NAYAK 2430006001WL023629 DAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995447 DAMU NAYAK STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24050920230611915 05/09/2023 ESWAR PUJARI 2430006001WL023629 ESWAR PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995445 ISWAR PUJARI STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24050920230611916 05/09/2023 JANAKI PUJARI 2430006001WL023629 JANAKI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7323995446 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_050923APB_FTO_497002 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006001_050923APB_FTO_497002 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
3 NANDAHANDI OR2430006001_050923APB_FTO_497002 State Bank of India SBIN0001320 NOWRANGPUR 4977

Download In Excel