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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_290723FTO_394468

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-30-007-004-001/29675 (DONGRA)

2430007000NRG24290720230507052

29/07/2023

PURAN BHATRA

2430007WL012763

PURAN BHATRA

76407501

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971628777

PURAN BHATRA

()

2

PAPADAHANDI

OR-30-007-004-001/29800 (DONGRA)

2430007000NRG24290720230507054

29/07/2023

PARBATI BHATRA

2430007WL012763

PARBATI BHATRA

76407501

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971628776

PARBATI BHATRA

()

3

PAPADAHANDI

OR-30-007-004-001/3630028 (DONGRA)

2430007000NRG24290720230507064

29/07/2023

pati goud

2430007WL012763

pati goud

76407501

SBIN0000DOP

1659

1659

Processed

30/08/2023

4971628775

pati goud

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_290723FTO_394468		76407501	Kodinga	4977

Download In Excel