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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:42:52 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_051223FTO_852315

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-30-007-020-002/21298 (SEMALA)

2430007000NRG24051220230863446

05/12/2023

JAMUNA NAG

2430007WL063333

JAMUNA NAG

00415

SBIN0004737

1659

1659

Processed

06/12/2023

8305011680

MISS JAMUNA NAG

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-020-002/21261 (SEMALA)

2430007000NRG24051220230863283

05/12/2023

JAYANTI RAO

2430007WL063331

JAYANTI RAO

00474

SBIN0RRUKGB

1422

1422

Processed

06/12/2023

8305011681

JAYANTI RAO

()

SubTotal

1422

1422

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_051223FTO_852315	State Bank of India	SBIN0004737	PAPADAHANDI	1659
2	PAPADAHANDI	OR2430007_051223FTO_852315	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	1422

Download In Excel