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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:29:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_131223FTO_885836

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-30-007-013-001/6533 (MOKIA)

2430007013NRG24131220230895592

13/12/2023

HARABATI HARIJAN

2430007013WL066042

HARABATI HARIJAN

00415

SBIN0006972

1140

1140

Processed

14/12/2023

8611305283

MRS SONMATI HARIJAN

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007013_131223FTO_885836	State Bank of India	SBIN0006972	MOKEYA SAB	1140

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