Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_031123FTO_722328
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-30-007-002-002/32819
(chercheta) 		2430007002NRG24031120230758076 03/11/2023 AJIT HARIJAN 2430007002WL052914 AJIT HARIJAN 00468 UBIN0819409 1185 1185 Processed 11/11/2023 7390453674 AJIT HARIJAN ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-002-001/32938
(chercheta) 		2430007002NRG24031120230758094 03/11/2023 GHASINI SANTA 2430007002WL052915 GHASINI SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390453673 GHASINI SANTA ()
3 PAPADAHANDI OR-30-007-002-004/1665
(chercheta) 		2430007002NRG24031120230758087 03/11/2023 LACHHIMDHAR BHATRA 2430007002WL052914 LACHHIMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390453672 LACHHIMDHAR BHATRA ()
4 PAPADAHANDI OR-30-007-002-004/3691
(chercheta) 		2430007002NRG24031120230758093 03/11/2023 BHAGABAN CHALAN 2430007002WL052914 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1185 1185 Rejected 11/11/2023 7390453671 No Such Account
SubTotal 5688 5688
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_031123FTO_722328 Union Bank of India UBIN0819409 PAPADAHANDI 1185
2 PAPADAHANDI OR2430007002_031123FTO_722328 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 5688

Download In Excel