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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:08:43 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_181223FTO_907223

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

PAPADAHANDI

OR-30-007-021-002/32892 (SIRISI)

2430007021NRG24Z181220230919559

18/12/2023

MIKIMA SASMAL

2430007021WL067525

MIKIMA SASMAL

00048

BKID0005582

77

77

Processed

19/12/2023

8752099726

MIKIMA SASMAL

()

SubTotal

77

77

2

PAPADAHANDI

OR-30-007-021-002/32892 (SIRISI)

2430007021NRG24Z181220230919558

18/12/2023

BABULU PATRA

2430007021WL067525

BABULU PATRA

00415

SBIN0004737

77

77

Rejected

19/12/2023

8752099727

No Such Account

3

PAPADAHANDI

OR-30-007-021-002/32892 (SIRISI)

2430007021NRG24Z181220230919560

18/12/2023

KIRAN PATRA

2430007021WL067525

KIRAN PATRA

00415

SBIN0004737

77

77

Rejected

19/12/2023

8752099728

No Such Account

SubTotal

154

154

Total

231

231

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007021_181223FTO_907223	Bank of India	BKID0005582	NABARANGAPUR	77
2	PAPADAHANDI	OR2430007021_181223FTO_907223	State Bank of India	SBIN0004737	PAPADAHANDI	154

Download In Excel