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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:49:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_311023FTO_706759

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-30-007-009-001/6111 (KHUTUBAI)

2430007009NRG24281020230746620

31/10/2023

MADHAVA NAYAK

2430007009WL051266

MADHAVA NAYAK

76407501

SBIN0000DOP

1185

1185

Processed

11/11/2023

7390903063

MADHAVA NAYAK

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007009_311023FTO_706759		76407501	Kodinga	1185

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