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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:43:47 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_111223FTO_875368

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-30-007-016-002/344446054 (PAPADAHANDI)

2430007016NRG24Z111220230886023

11/12/2023

MITA HARIJAN

2430007016WL065185

MITA HARIJAN

00468

UBIN0562513

1265

1265

Processed

12/12/2023

8544535327

MITA HARIJAN

()

SubTotal

1265

1265

2

PAPADAHANDI

OR-30-007-016-003/34444560 (PAPADAHANDI)

2430007016NRG24Z111220230886012

11/12/2023

VENKEL ENKET RAO

2430007016WL065184

VENKEL ENKET RAO

00468

UBIN0819409

805

805

Processed

12/12/2023

8544535328

VENKEL ENKET RAO

()

SubTotal

805

805

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007016_111223FTO_875368	Union Bank of India	UBIN0562513	NABARANGPUR	1265
2	PAPADAHANDI	OR2430007016_111223FTO_875368	Union Bank of India	UBIN0819409	PAPADAHANDI	805

Download In Excel