Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007019_250324APB_FTO_1113290
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-30-007-019-001/32401
(SANABARLI) 		2430007019NRG24240320241124978 25/03/2024 Dhanamati jani 2430007019WL080612 Dhanamati jani 00468 UBIN0562513 3318 3318 Processed 13/04/2024 2897586408 Dhanamati Jani AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAPADAHANDI OR-30-007-019-001/32404
(SANABARLI) 		2430007019NRG24240320241124979 25/03/2024 SUKAMANI JANI 2430007019WL080612 SUKAMANI JANI 00468 UBIN0562513 3318 3318 Processed 13/04/2024 2897586407 SUKAMANI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-019-001/32427
(SANABARLI) 		2430007019NRG24240320241124974 25/03/2024 KUMARI JANI 2430007019WL080611 KUMARI JANI 00468 UBIN0562513 3318 3318 Processed 13/04/2024 2897586409 KUMARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-019-001/32499
(SANABARLI) 		2430007019NRG24240320241124975 25/03/2024 SAMARI JANI 2430007019WL080611 SAMARI JANI 00468 UBIN0562513 3318 3318 Processed 13/04/2024 2897586410 SAMARI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007019_250324APB_FTO_1113290 Union Bank of India UBIN0562513 NABARANGPUR 13272

Download In Excel