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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:15:09 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_090823FTO_433566

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-30-007-002-001/671 (chercheta)

2430007002NRG24090820230538155

09/08/2023

SAMANDU GOUDA

2430007002WL014135

SAMANDU GOUDA

00415

SBIN0004737

1659

1659

Processed

30/08/2023

4968426333

MRS TULSA GOUD

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-002-001/571 (chercheta)

2430007002NRG24090820230538142

09/08/2023

KAMALDI BHATRA

2430007002WL014135

KAMALDI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968426334

KAMALDI BHATRA

()

3

PAPADAHANDI

OR-30-007-002-001/665 (chercheta)

2430007002NRG24090820230538149

09/08/2023

KAMAL LOCHAN BHATRA

2430007002WL014135

KAMAL LOCHAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968426335

KAMAL LOCHAN BHATRA

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007002_090823FTO_433566	State Bank of India	SBIN0004737	PAPADAHANDI	1659
2	PAPADAHANDI	OR2430007002_090823FTO_433566	UTKAL GRAMYA BANK	SBIN0RRUKGB	JATABAL,NABARANGPUR	1659
3	PAPADAHANDI	OR2430007002_090823FTO_433566	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB JATABAL	1659

Download In Excel