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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:42:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_310723FTO_396192

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-30-007-011-003/23917 (MAJHIGUDA)

2430007011NRG24290720230506335

31/07/2023

DURJAN JANI

2430007011WL012744

DURJAN JANI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973544608

DURJAN JANI

()

2

PAPADAHANDI

OR-30-007-011-003/24008 (MAJHIGUDA)

2430007011NRG24290720230506345

31/07/2023

DAMBARUDHAR BISOI

2430007011WL012744

DAMBARUDHAR BISOI

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4973544609

DAMBARUDHAR BISOI

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPADAHANDI	OR2430007011_310723FTO_396192	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIDALPUR,NABARANGPUR	2133

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