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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_151223APB_FTO_896416

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-30-007-006-001/11755 (HATIBEDA)

2430007006NRG24131220230897233

15/12/2023

DAMUNI MAJHI

2430007006WL066098

DAMUNI MAJHI

00415

SBIN0004737

948

948

Processed

16/12/2023

8704327792

MRS DAMANI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007006_151223APB_FTO_896416	State Bank of India	SBIN0004737	PAPADAHANDI	948

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