Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_211123FTO_794431
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-30-007-013-001/69
(MOKIA) 		2430007013NRG24211120230802318 21/11/2023 RAMESH MAJHI 2430007013WL058587 RAMESH MAJHI 00048 BKID0005582 237 237 Processed 01/01/2024 9008812277 RAMESH MAJHI ()
SubTotal 237 237
2 PAPADAHANDI OR-30-007-013-003/32500
(MOKIA) 		2430007013NRG24211120230802389 21/11/2023 KESHABA PUJARI 2430007013WL058622 KESHABA PUJARI 00415 SBIN0006972 237 237 Processed 01/01/2024 9008812280 MR BASU MAJHI ()
SubTotal 237 237
3 PAPADAHANDI OR-30-007-013-001/339001575
(MOKIA) 		2430007013NRG24211120230802314 21/11/2023 MARKAND KUMAR MAJHI 2430007013WL058585 MARKAND KUMAR MAJHI 00553 INDB0000695 237 237 Processed 01/01/2024 9008812279 MARKAND KUMAR MAJHI ()
4 PAPADAHANDI OR-30-007-013-001/339001729
(MOKIA) 		2430007013NRG24211120230802316 21/11/2023 DAMU BHATRA 2430007013WL058586 DAMU BHATRA 00553 INDB0000695 237 237 Processed 01/01/2024 9008812278 DAMU BHATRA ()
SubTotal 474 474
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_211123FTO_794431 Bank of India BKID0005582 NABARANGAPUR 237
2 PAPADAHANDI OR2430007013_211123FTO_794431 State Bank of India SBIN0006972 MOKEYA SAB 237
3 PAPADAHANDI OR2430007013_211123FTO_794431 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474

Download In Excel