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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:14:17 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_110823APB_FTO_442101

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-30-007-002-001/503 (chercheta)

2430007002NRG24110820230543880

11/08/2023

SHUKAL SAANTA

2430007002WL014534

SHUKAL SAANTA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4976449246

MRS SUKAL SANTA

STATE BANK OF INDIA(508548)

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	PAPADAHANDI	OR2430007002_110823APB_FTO_442101	State Bank of India	SBIN0004737	PAPADAHANDI	1659

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