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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:53 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_311023FTO_708233

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-30-007-002-001/32933 (chercheta)

2430007002NRG24311020230752353

31/10/2023

SUBI SANTA

2430007002WL052130

SUBI SANTA

00415

SBIN0004737

3318

3318

Processed

11/11/2023

7388283377

MRS SUBI SANTA

()

2

PAPADAHANDI

OR-30-007-002-001/608 (chercheta)

2430007002NRG24311020230752356

31/10/2023

DASHI SANTA

2430007002WL052130

DASHI SANTA

00415

SBIN0004737

3318

3318

Processed

11/11/2023

7388283378

MRS DASHI SANTA

()

SubTotal

6636

6636

3

PAPADAHANDI

OR-30-007-002-001/501 (chercheta)

2430007002NRG24311020230752354

31/10/2023

BANAMALI SAANTA

2430007002WL052130

BANAMALI SAANTA

00474

SBIN0RRUKGB

3318

3318

Processed

11/11/2023

7388283379

BANAMALI SAANTA

()

SubTotal

3318

3318

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007002_311023FTO_708233	State Bank of India	SBIN0004737	PAPADAHANDI	6636
2	PAPADAHANDI	OR2430007002_311023FTO_708233	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	3318

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