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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:53:30 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_200423APB_FTO_35852

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-30-007-021-004/32926 (SIRISI)

2430007021NRG24200420230021484

20/04/2023

SEKHARA KUMAR KHANDAPANI

2430007021WL000498

SEKHARA KUMAR KHANDAPANI

00415

SBIN0006972

237

237

Processed

10/05/2023

1398902395

SEKHARA KUMAR KHANDAPANI

BANK OF BARODA(606985)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007021_200423APB_FTO_35852	State Bank of India	SBIN0006972	MOKEYA SAB	237

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