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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 12:56:46 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_030523FTO_75060

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

CHANDAHANDI

OR-30-003-005-004/12948 (DHODIPANI)

2430003000NRG24030520230082857

03/05/2023

SAMBARI KHARSEL

2430003WL001944

SAMBARI KHARSEL

00474

SBIN0RRUKGB

2844

2844

Processed

12/05/2023

1489861794

SAMBARI KHARSEL

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003005_030523FTO_75060	UTKAL GRAMYA BANK	SBIN0RRUKGB	MALAGAON,NABARANGPUR	2844

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