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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:09:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_120523FTO_107239

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-30-007-003-002/3193 (DENGAGUDA)

2430007003NRG24120520230133867

12/05/2023

SADAN KUMBHARA

2430007003WL003167

SADAN KUMBHARA

00415

SBIN0006972

1659

1659

Processed

19/05/2023

1691971248

MR SADAN KUMBHAR

()

2

PAPADAHANDI

OR-30-007-003-002/3221098 (DENGAGUDA)

2430007003NRG24120520230133881

12/05/2023

BIBI GOUD

2430007003WL003167

BIBI GOUD

00415

SBIN0006972

1659

1659

Processed

19/05/2023

1691971247

MRS BIBI GOUD

()

3

PAPADAHANDI

OR-30-007-003-002/3221098 (DENGAGUDA)

2430007003NRG24120520230133880

12/05/2023

DEBSAR GOUDA

2430007003WL003167

DEBSAR GOUDA

00415

SBIN0006972

1659

1659

Processed

19/05/2023

1691971246

MR DEBSAR GOUDA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007003_120523FTO_107239	State Bank of India	SBIN0006972	MOKEYA SAB	4977

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