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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:28:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_031223FTO_842664

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-30-007-003-002/3221137 (DENGAGUDA)

2430007003NRG24031220230849613

03/12/2023

TRILOCHAN DAS

2430007003WL062397

TRILOCHAN DAS

00415

SBIN0004737

3318

3318

Processed

01/01/2024

9008816141

MR TRILOCHAN DAS

()

SubTotal

3318

3318

2

PAPADAHANDI

OR-30-007-003-001/322054 (DENGAGUDA)

2430007003NRG24031220230849992

03/12/2023

CHAMPA BINDHANI

2430007003WL062411

CHAMPA BINDHANI

00415

SBIN0006972

3318

3318

Processed

01/01/2024

9008816142

MRS CHAMPA BINDHANI

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007003_031223FTO_842664	State Bank of India	SBIN0004737	PAPADAHANDI	3318
2	PAPADAHANDI	OR2430007003_031223FTO_842664	State Bank of India	SBIN0006972	MOKEYA SAB	3318

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