Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060623FTO_203549
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-30-007-016-003/3444173
(PAPADAHANDI) 		2430007000NRG24060620230265670 06/06/2023 SANTOSH KUMAR SATPATHY 2430007WL006469 SANTOSH KUMAR SATPATHY 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2385488601 MR SANTOSH KUMAR SATPATHY ()
2 PAPADAHANDI OR-30-007-016-003/3444183
(PAPADAHANDI) 		2430007000NRG24060620230265673 06/06/2023 RAJASREE LENKA 2430007WL006469 RAJASREE LENKA 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2385488597 MRS RAJASHREE LENKA ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-016-003/32792
(PAPADAHANDI) 		2430007000NRG24060620230265648 06/06/2023 KAILASH CHANDRA PADHY 2430007WL006469 KAILASH CHANDRA PADHY 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2385488600 KAILASH CHANDRA PADHY ()
4 PAPADAHANDI OR-30-007-016-003/3444164
(PAPADAHANDI) 		2430007000NRG24060620230265663 06/06/2023 SONALI ACHARYA 2430007WL006469 SONALI ACHARYA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2385488599 SONALI ACHARYA ()
5 PAPADAHANDI OR-30-007-016-003/3444205
(PAPADAHANDI) 		2430007000NRG24060620230265675 06/06/2023 KAPILAS BHATARA 2430007WL006469 KAPILAS BHATARA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2385488598 KAPILAS BHATARA ()
SubTotal 4740 4740
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060623FTO_203549 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007_060623FTO_203549 Union Bank of India UBIN0819409 PAPADAHANDI 4740

Download In Excel