Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_281223FTO_947921
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-30-007-008-003/32170
(KANTAMAL) 		2430007008NRG24281220230964248 28/12/2023 PURUVA MAJHI 2430007008WL070135 PURUVA MAJHI 00468 UBIN0819409 237 237 Processed 29/12/2023 8934693202 PURUVA MAJHI ()
SubTotal 237 237
2 PAPADAHANDI OR-30-007-008-003/32879
(KANTAMAL) 		2430007008NRG24281220230964175 28/12/2023 MANAHARA JANI 2430007008WL070134 MANAHARA JANI 00691 IPOS0000001 1659 1659 Processed 29/12/2023 8934693201 MANAHARA JANI ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_281223FTO_947921 Union Bank of India UBIN0819409 PAPADAHANDI 237
2 PAPADAHANDI OR2430007008_281223FTO_947921 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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