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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_150423FTO_22391

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-30-007-014-001/20517 (NAKTIGUDA)

2430007014NRG24150420230009084

15/04/2023

NANDAI MAJHI

2430007014WL000194

NANDAI MAJHI

00415

SBIN0004737

1422

1422

Processed

11/05/2023

1434264583

MRS NANDAE MAJHI

()

SubTotal

1422

1422

2

PAPADAHANDI

OR-30-007-014-001/22276 (NAKTIGUDA)

2430007014NRG24150420230009091

15/04/2023

JAYATI MAJHI

2430007014WL000194

JAYATI MAJHI

00468

UBIN0819409

1422

1422

Processed

11/05/2023

1434264582

JAYATI MAJHI

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007014_150423FTO_22391	State Bank of India	SBIN0004737	PAPADAHANDI	1422
2	PAPADAHANDI	OR2430007014_150423FTO_22391	Union Bank of India	UBIN0819409	PAPADAHANDI	1422

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