Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_191023FTO_664784
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-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24191020230730726 19/10/2023 ANIRUDHA JAN 2430007022WL048689 ANIRUDHA JAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269034446 ANIRUDHA JAN ()
2 PAPADAHANDI OR-30-007-022-004/32562
(TUMBERLLA) 		2430007022NRG24191020230730739 19/10/2023 TABHA JANI 2430007022WL048689 TABHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269034448 TABHA JANI ()
3 PAPADAHANDI OR-30-007-022-004/32750
(TUMBERLLA) 		2430007022NRG24191020230730740 19/10/2023 JATIN RAJ BAGH 2430007022WL048689 JATIN RAJ BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269034449 JATIN RAJ BAGH ()
4 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007022NRG24191020230730742 19/10/2023 PADMA JANI 2430007022WL048689 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7269034447 No Such Account
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-022-007/328975
(TUMBERLLA) 		2430007022NRG24191020230730775 19/10/2023 BHAGABAN BHATRA 2430007022WL048689 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269034445 BHAGABAN BHATRA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_191023FTO_664784 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
2 PAPADAHANDI OR2430007022_191023FTO_664784 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
3 PAPADAHANDI OR2430007022_191023FTO_664784 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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