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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:38:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060823FTO_418961

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-30-007-004-001/36310373 (DONGRA)

2430007000NRG24060820230526889

06/08/2023

KAMALACHAN GOUDA

2430007WL013510

KAMALACHAN GOUDA

00415

SBIN0006972

1422

1422

Processed

31/08/2023

4972247140

MR KAMALOCHAN GOUD

()

2

PAPADAHANDI

OR-30-007-004-001/36310480 (DONGRA)

2430007000NRG24060820230526890

06/08/2023

tuna harijan

2430007WL013510

tuna harijan

00415

SBIN0006972

1422

1422

Processed

31/08/2023

4972247141

MR TUNA HARIJAN

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_060823FTO_418961	State Bank of India	SBIN0006972	MOKEYA SAB	2844

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