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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:49:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_100823FTO_437151

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-30-007-022-002/32893 (TUMBERLLA)

2430007000NRG24100820230540564

10/08/2023

JAGADISH PUJARI

2430007WL014322

JAGADISH PUJARI

00415

SBIN0004737

1422

1422

Processed

31/08/2023

4976193420

MR JAGADISH PUJHARI

()

SubTotal

1422

1422

2

PAPADAHANDI

OR-30-007-022-002/32497 (TUMBERLLA)

2430007000NRG24100820230540547

10/08/2023

RAMANI BHATRA

2430007WL014322

RAMANI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976193421

RAMANI BHATRA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_100823FTO_437151	State Bank of India	SBIN0004737	PAPADAHANDI	1422
2	PAPADAHANDI	OR2430007_100823FTO_437151	UTKAL GRAMYA BANK	SBIN0RRUKGB	TUMBERLA,NABARANGPUR	1422

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