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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_111023FTO_629564

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-30-007-001-001/15015 (CHANDRAPUR)

2430007001NRG24091020230703676

11/10/2023

NARAHARI PUJARI

2430007001WL043878

NARAHARI PUJARI

00415

SBIN0004737

1659

1659

Processed

09/11/2023

7263694044

MRS DASHAMI PUJARI

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-001-001/32531 (CHANDRAPUR)

2430007001NRG24091020230703664

11/10/2023

LAKHMI MAJHI

2430007001WL043866

LAKHMI MAJHI

00468

UBIN0562513

1659

1659

Processed

09/11/2023

7263694046

LAKHMI MAJHI

()

SubTotal

1659

1659

3

PAPADAHANDI

OR-30-007-001-001/14822 (CHANDRAPUR)

2430007001NRG24091020230703685

11/10/2023

PADLAM MAJHI

2430007001WL043887

PADLAM MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7263694045

PADLAM MAJHI

()

SubTotal

1659

1659

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	OR2430007001_111023FTO_629564	State Bank of India	SBIN0004737	PAPADAHANDI	1659
2	PAPADAHANDI	OR2430007001_111023FTO_629564	Union Bank of India	UBIN0562513	NABARANGPUR	1659
3	PAPADAHANDI	OR2430007001_111023FTO_629564	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	1659

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