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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:05:49 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_161223FTO_898088

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-30-007-010-006/7711 (MAIDALPUR)

2430007000NRG24161220230910391

16/12/2023

PHULKAANARH

2430007WL066964

PHULKAANARH

00474

SBIN0RRUKGB

1185

1185

Processed

16/12/2023

8717384868

PHULKAANARH

()

2

PAPADAHANDI

OR-30-007-010-006/7711 (MAIDALPUR)

2430007000NRG24161220230910392

16/12/2023

PODMA HARIJON

2430007WL066964

PODMA HARIJON

00474

SBIN0RRUKGB

1185

1185

Processed

16/12/2023

8717384867

PODMA HARIJON

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_161223FTO_898088	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR	1185
2	PAPADAHANDI	OR2430007_161223FTO_898088	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	1185

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