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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:40:06 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_020324APB_FTO_1076947

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-30-007-016-003/27558 (PAPADAHANDI)

2430007000NRG24020320241085373

02/03/2024

KRUTTIBAS BHATRA

2430007WL078618

KRUTTIBAS BHATRA

00045

BARB0NABARA

1659

1659

Processed

04/03/2024

1272513111

KRUTIBAS BHATARA

BANK OF BARODA(606985)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007_020324APB_FTO_1076947	Bank of Baroda	BARB0NABARA	Nabarangapur	1659

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