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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:26:36 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_141223FTO_891202

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-30-007-021-002/4052 (SIRISI)

2430007021NRG24131220230898438

14/12/2023

Phulusu goud

2430007021WL066182

Phulusu goud

00415

SBIN0006972

1117

1117

Processed

01/03/2024

1162752138

MR PULSA GOUDA

()

SubTotal

1117

1117

Total

1117

1117

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007021_141223FTO_891202	State Bank of India	SBIN0006972	MOKEYA SAB	1117

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