Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_051223FTO_852822
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-30-007-010-003/333427
(MAIDALPUR) 		2430007023NRG24051220230864227 05/12/2023 LABA HARIJON 2430007023WL063435 LABA HARIJON 00691 IPOS0000001 711 711 Processed 01/03/2024 1104025259 LABA HARIJON ()
2 PAPADAHANDI OR-30-007-010-003/333430
(MAIDALPUR) 		2430007023NRG24051220230864228 05/12/2023 SARADU HARIJON 2430007023WL063435 SARADU HARIJON 00691 IPOS0000001 237 237 Processed 01/03/2024 1104025258 SARADU HARIJON ()
3 PAPADAHANDI OR-30-007-010-003/333436
(MAIDALPUR) 		2430007023NRG24051220230864230 05/12/2023 RINKU NAYAK 2430007023WL063435 RINKU NAYAK 00691 IPOS0000001 711 711 Processed 01/03/2024 1104025260 RINKU NAYAK ()
4 PAPADAHANDI OR-30-007-010-003/333456
(MAIDALPUR) 		2430007023NRG24051220230864231 05/12/2023 GIRIDHAR JANI 2430007023WL063435 GIRIDHAR JANI 00691 IPOS0000001 711 711 Processed 01/03/2024 1104025257 GIRIDHAR JANI ()
SubTotal 2370 2370
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_051223FTO_852822 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

Download In Excel