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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:28:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_020823FTO_404904

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-30-006-007-005/10028 (MENTRY)

2430006007NRG24020820230516323

02/08/2023

CHAITAN MAJHI

2430006007WL013111

CHAITAN MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4979958082

CHAITAN MAJHI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDAHANDI	OR2430006007_020823FTO_404904	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB TENTULIKHUNTI	1659

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