Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_081223FTO_865291
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-30-007-017-001/19535
(PATRI) 		2430007017NRG24Z071220230872734 08/12/2023 RAJKUMAR HARIJAN 2430007017WL064198 RAJKUMAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8419664941 RAJKUMAR HARIJAN ()
2 PAPADAHANDI OR-30-007-017-001/19535
(PATRI) 		2430007017NRG24Z071220230872736 08/12/2023 RAJKUMAR HARIJAN 2430007017WL064198 RAJKUMAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8419664942 RAJKUMAR HARIJAN ()
3 PAPADAHANDI OR-30-007-017-005/19775
(PATRI) 		2430007017NRG24Z071220230872814 08/12/2023 BHAGIRATHI JANI 2430007017WL064198 BHAGIRATHI JANI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8419664943 BHAGIRATHI JANI ()
4 PAPADAHANDI OR-30-007-017-005/19775
(PATRI) 		2430007017NRG24Z071220230872815 08/12/2023 BHAGIRATHI JANI 2430007017WL064198 BHAGIRATHI JANI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8419664944 BHAGIRATHI JANI ()
5 PAPADAHANDI OR-30-007-017-005/19819
(PATRI) 		2430007017NRG24Z071220230872816 08/12/2023 LUKUNATH PUJARI 2430007017WL064198 LUKUNATH PUJARI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8419664940 LUKUNATH PUJARI ()
6 PAPADAHANDI OR-30-007-017-005/19819
(PATRI) 		2430007017NRG24Z071220230872817 08/12/2023 LUKUNATH PUJARI 2430007017WL064198 LUKUNATH PUJARI 00474 SBIN0RRUKGB 805 805 Processed 08/12/2023 8419664939 LUKUNATH PUJARI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_081223FTO_865291 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1610
2 PAPADAHANDI OR2430007017_081223FTO_865291 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3220

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