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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:58:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_231223FTO_928984

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-30-007-005-001/15560 (GHATAGUDA)

2430007000NRG24231220230949651

23/12/2023

RAGHUNATH NINGI

2430007WL068914

RAGHUNATH NINGI

00468

UBIN0819409

1422

1422

Processed

24/12/2023

8850735955

RAGHUNATH NINGI

()

2

PAPADAHANDI

OR-30-007-005-001/15560 (GHATAGUDA)

2430007000NRG24231220230949652

23/12/2023

SUJATA NINGI

2430007WL068914

SUJATA NINGI

00468

UBIN0819409

1422

1422

Processed

24/12/2023

8850735954

SUJATA NINGI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_231223FTO_928984	Union Bank of India	UBIN0819409	PAPADAHANDI	2844

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