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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:02:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_271123FTO_815137

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-30-007-003-001/1775 (DENGAGUDA)

2430007003NRG24Z271120230823287

27/11/2023

DAIMATI PUJARI

2430007003WL060320

DAIMATI PUJARI

00415

SBIN0006972

1265

1265

Processed

28/11/2023

8034239547

MR DAIMATI BHATRA

()

SubTotal

1265

1265

Total

1265

1265

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007003_271123FTO_815137	State Bank of India	SBIN0006972	MOKEYA SAB	1265

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