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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:21:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_301023FTO_704329

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-30-007-018-001/4266021 (PONDIKOTE .)

2430007018NRG24301020230749882

30/10/2023

PUSPANJALI PUJARI

2430007018WL051804

PUSPANJALI PUJARI

00415

SBIN0004737

1659

1659

Processed

11/11/2023

7386466375

MR PUSPANJALI PUJARI

()

2

PAPADAHANDI

OR-30-007-018-006/4266082 (PONDIKOTE .)

2430007018NRG24301020230749866

30/10/2023

SUNAMANI GOUDA

2430007018WL051801

SUNAMANI GOUDA

00415

SBIN0004737

3318

3318

Rejected

11/11/2023

7386466376

No Such Account

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007018_301023FTO_704329	State Bank of India	SBIN0004737	PAPADAHANDI	4977

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