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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:09:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_130923APB_FTO_522591

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

NABARANGPUR

OR-30-005-012-003/10279 (SINDHIGAM)

2430005012NRG24130920230639118

13/09/2023

DAMU BHATRA

2430005012WL031147

DAMU BHATRA

00415

SBIN0012099

1659

1659

Processed

10/11/2023

7272508812

MR DAMU BHATRA

STATE BANK OF INDIA(508548)

2

NABARANGPUR

OR-30-005-012-003/10279 (SINDHIGAM)

2430005012NRG24130920230639117

13/09/2023

DAMU BHATRA

2430005012WL031147

DAMU BHATRA

00415

SBIN0012099

1659

1659

Rejected

09/11/2023

7272508813

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005012_130923APB_FTO_522591	State Bank of India	SBIN0012099	NOWRANGPUR BAZAR	3318

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