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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:46:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_170423FTO_26699

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-30-007-017-005/19636 (PATRI)

2430007017NRG24170420230013942

17/04/2023

TULARAM GOUD

2430007017WL000310

TULARAM GOUD

00354

PUNB0167020

1659

1659

Processed

10/05/2023

1398506969

TULARAM GOUD

()

2

PAPADAHANDI

OR-30-007-017-005/19636 (PATRI)

2430007017NRG24170420230013992

17/04/2023

TULARAM GOUD

2430007017WL000311

TULARAM GOUD

00354

PUNB0167020

1422

1422

Processed

10/05/2023

1398506970

TULARAM GOUD

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007017_170423FTO_26699	Punjab National Bank	PUNB0167020	Nabarangpur	3081

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