Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_120723FTO_331604
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-30-007-013-001/339001572
(MOKIA) 		2430007013NRG24120720230445843 12/07/2023 KUNTI MAJHI 2430007013WL011041 KUNTI MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968376229 KUNTI MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/32568
(MOKIA) 		2430007013NRG24120720230445834 12/07/2023 NABINA HARIJAN 2430007013WL011041 NABINA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968376231 MRS NABINA HARIJAN ()
3 PAPADAHANDI OR-30-007-013-001/339001573
(MOKIA) 		2430007013NRG24120720230445844 12/07/2023 RAMCHANDRA MAJHI 2430007013WL011041 RAMCHANDRA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968376232 MR RAMCHANDRA MAJHI ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-013-001/339001575
(MOKIA) 		2430007013NRG24120720230445846 12/07/2023 MARKAND KUMAR MAJHI 2430007013WL011041 MARKAND KUMAR MAJHI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968376230 MARKAND KUMAR MAJHI ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_120723FTO_331604 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007013_120723FTO_331604 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 PAPADAHANDI OR2430007013_120723FTO_331604 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

Download In Excel