Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110823FTO_443123
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-30-007-016-003/32545
(PAPADAHANDI) 		2430007000NRG24110820230544290 11/08/2023 SURU AMANATYA 2430007WL014547 SURU AMANATYA 00415 SBIN0004737 1659 1659 Rejected 30/08/2023 4971639921 Account closed
2 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24110820230544292 11/08/2023 SAMPAD KUMBAR 2430007WL014547 SAMPAD KUMBAR 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4971639920 MRS BHAMADEI KUMBAR ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-016-003/33582
(PAPADAHANDI) 		2430007000NRG24110820230544314 11/08/2023 DEBRAJ KUMBAR 2430007WL014547 DEBRAJ KUMBAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971639922 DEBRAJ KUMBAR ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-016-003/33337
(PAPADAHANDI) 		2430007000NRG24110820230544299 11/08/2023 SABITRI DAS 2430007WL014547 SABITRI DAS 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971639919 SABITRI DAS ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_110823FTO_443123 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_110823FTO_443123 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_110823FTO_443123 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel