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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:52:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_140923FTO_528253

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-30-007-014-001/32754 (NAKTIGUDA)

2430007014NRG24140920230645333

14/09/2023

PITAMBAR MAJHI

2430007014WL032566

PITAMBAR MAJHI

00354

PUNB0677400

1659

1659

Processed

09/11/2023

7263112124

PITAMBAR MAJHI

()

SubTotal

1659

1659

2

PAPADAHANDI

OR-30-007-014-001/32968 (NAKTIGUDA)

2430007014NRG24140920230645359

14/09/2023

DHANAR BHATRA

2430007014WL032566

DHANAR BHATRA

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7263112123

DHANAR BHATRA

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007014_140923FTO_528253	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1659
2	PAPADAHANDI	OR2430007014_140923FTO_528253	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel