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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:08:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280723FTO_392531

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-30-007-014-001/33146 (NAKTIGUDA)

2430007000NRG24280720230504996

28/07/2023

SASMITA DISARI

2430007WL012702

SASMITA DISARI

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4979974067

SASMITA DISARI

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-014-001/33662 (NAKTIGUDA)

2430007000NRG24280720230505023

28/07/2023

RINKI BAGH Re

2430007WL012702

RINKI BAGH Re

00048

BKID0005582

1659

1659

Processed

30/08/2023

4979974066

RINKI BAGH Re

()

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	OR2430007_280723FTO_392531	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	PAPADAHANDI	OR2430007_280723FTO_392531	Bank of India	BKID0005582	NABARANGAPUR	1659

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