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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:51 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_100723FTO_324958

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-30-007-008-003/32101 (KANTAMAL)

2430007000NRG24100720230436964

10/07/2023

MANDHAR HARIJAN

2430007WL010783

MANDHAR HARIJAN

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4965654182

MANDHAR HARIJAN

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_100723FTO_324958		76407201	Dabugam	1659

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