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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:53:25 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_210923FTO_549549

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-30-007-020-002/21729 (SEMALA)

2430007020NRG24190920230657043

21/09/2023

ASHOKA KUMAR BAHUK

2430007020WL034839

ASHOKA KUMAR BAHUK

00415

SBIN0004737

1659

1659

Processed

09/11/2023

7281503939

MR ASHOK KUMAR BAHUK

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007020_210923FTO_549549	State Bank of India	SBIN0004737	PAPADAHANDI	1659

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