Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_011223FTO_835415
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-30-007-002-002/1155
(chercheta) 		2430007002NRG24Z011220230842918 01/12/2023 INDRA HARIJAN 2430007002WL061896 INDRA HARIJAN 00415 SBIN0004737 805 805 Processed 02/12/2023 8144681324 MR INDRA HARIJAN ()
2 PAPADAHANDI OR-30-007-002-002/951
(chercheta) 		2430007002NRG24Z011220230842933 01/12/2023 GOBARDHAN BHATRA 2430007002WL061896 GOBARDHAN BHATRA 00415 SBIN0004737 805 805 Processed 02/12/2023 8144681327 MR GOBARDHAN BHATRA ()
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-002-002/1041
(chercheta) 		2430007002NRG24Z011220230842912 01/12/2023 BHAGBATI BHATRA 2430007002WL061896 BHAGBATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8144681325 BHAGBATI BHATRA ()
4 PAPADAHANDI OR-30-007-002-002/1041
(chercheta) 		2430007002NRG24Z011220230842911 01/12/2023 DAMANA BHATRA 2430007002WL061896 DAMANA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8144681326 DAMANA BHATRA ()
SubTotal 1610 1610
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_011223FTO_835415 State Bank of India SBIN0004737 PAPADAHANDI 1610
2 PAPADAHANDI OR2430007002_011223FTO_835415 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 805
3 PAPADAHANDI OR2430007002_011223FTO_835415 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 805

Download In Excel