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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:27:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_170423FTO_26535

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-30-007-001-001/32830 (CHANDRAPUR)

2430007001NRG24170420230013718

17/04/2023

GUNANIDHI MALI

2430007001WL000306

GUNANIDHI MALI

00691

IPOS0000001

1659

1659

Processed

10/05/2023

1398522637

GUNANIDHI MALI

()

2

PAPADAHANDI

OR-30-007-001-001/32832 (CHANDRAPUR)

2430007001NRG24170420230013720

17/04/2023

MANGLU PUJARI

2430007001WL000306

MANGLU PUJARI

00691

IPOS0000001

1659

1659

Processed

10/05/2023

1398522638

MANGLU PUJARI

()

SubTotal

3318

3318

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	OR2430007001_170423FTO_26535	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

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