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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:32:39 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_110823FTO_442603

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-30-007-014-001/32882 (NAKTIGUDA)

2430007014NRG24110820230544586

11/08/2023

BATI JANI

2430007014WL014559

BATI JANI

00176

IDIB000B024

1659

1659

Processed

30/08/2023

4976162154

BATI JANI

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-014-001/33034 (NAKTIGUDA)

2430007014NRG24110820230544591

11/08/2023

SURENDRA BISOI

2430007014WL014559

SURENDRA BISOI

00354

PUNB0677400

1659

1659

Processed

30/08/2023

4976162153

SURENDRA BISOI

()

SubTotal

1659

1659

3

PAPADAHANDI

OR-30-007-014-001/33630 (NAKTIGUDA)

2430007014NRG24110820230544602

11/08/2023

SHYAMA MAJHI

2430007014WL014559

SHYAMA MAJHI

00468

UBIN0819409

1659

1659

Processed

30/08/2023

4976162155

SHYAMA 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	OR2430007014_110823FTO_442603	Indian Bank	IDIB000B024	BHUBANESHWAR	1659
2	PAPADAHANDI	OR2430007014_110823FTO_442603	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1659
3	PAPADAHANDI	OR2430007014_110823FTO_442603	Union Bank of India	UBIN0819409	PAPADAHANDI	1659

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