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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:37:29 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_100523FTO_101246

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-30-007-001-001/15344 (CHANDRAPUR)

2430007001NRG24100520230121712

10/05/2023

RATAN MALI

2430007001WL002859

RATAN MALI

00474

SBIN0RRUKGB

1659

1659

Processed

17/05/2023

1639705417

RATAN MALI

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-001-001/32651 (CHANDRAPUR)

2430007001NRG24100520230121741

10/05/2023

KIRTAN MAJHI

2430007001WL002859

KIRTAN MAJHI

00691

IPOS0000001

1659

1659

Processed

17/05/2023

1639705416

KIRTAN MAJHI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007001_100523FTO_101246	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	1659
2	PAPADAHANDI	OR2430007001_100523FTO_101246	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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