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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:12 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_101223FTO_871433

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-30-007-002-003/302 (chercheta)

2430007002NRG24Z101220230882891

10/12/2023

PADAM BHATRA

2430007002WL064979

PADAM BHATRA

00474

SBIN0RRUKGB

1084

1084

Processed

11/12/2023

8512613941

PADAM BHATRA

()

2

PAPADAHANDI

OR-30-007-002-004/32740 (chercheta)

2430007002NRG24Z101220230882898

10/12/2023

Chait an nayak

2430007002WL064979

Chait an nayak

00474

SBIN0RRUKGB

1084

1084

Processed

11/12/2023

8512613942

Chait an nayak

()

SubTotal

2168

2168

Total

2168

2168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007002_101223FTO_871433	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	2168

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