Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_100923FTO_510852
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-30-007-018-001/17949
(PONDIKOTE .) 		2430007018NRG24100920230627559 10/09/2023 CHANDRA BHATRA 2430007018WL027856 CHANDRA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7253762608 CHANDRA BHATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-018-004/16497
(PONDIKOTE .) 		2430007018NRG24100920230627558 10/09/2023 HARA PUJARI 2430007018WL027855 HARA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253762609 HARA PUJARI ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_100923FTO_510852 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007018_100923FTO_510852 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318

Download In Excel