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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:58 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_170823FTO_464016

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-30-007-007-001/330144 (JATABAL)

2430007007NRG24170820230560081

17/08/2023

Kirtan bhatara

2430007007WL016016

Kirtan bhatara

00048

BKID0005582

1659

1659

Processed

30/08/2023

4973579141

Kirtan bhatara

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-007-004/330168 (JATABAL)

2430007007NRG24170820230560086

17/08/2023

Gobarddahan bhatra

2430007007WL016016

Gobarddahan bhatra

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973579142

Gobarddahan bhatra

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007007_170823FTO_464016	Bank of India	BKID0005582	NABARANGAPUR	1659
2	PAPADAHANDI	OR2430007007_170823FTO_464016	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	1659

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