Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_220823FTO_475330
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-30-007-022-003/328927
(TUMBERLLA) 		2430007000NRG24220820230571637 22/08/2023 GANESH HARIJAN 2430007WL017026 GANESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4973492751 MRS RAJANI HARIJAN ()
2 PAPADAHANDI OR-30-007-022-003/3329060
(TUMBERLLA) 		2430007000NRG24220820230571642 22/08/2023 KANTA SARABU 2430007WL017026 KANTA SARABU 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4973492752 MR KANTA SARABU ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-003/33299230
(TUMBERLLA) 		2430007000NRG24220820230571653 22/08/2023 AMIT HARIJAN 2430007WL017026 AMIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973492750 AMIT HARIJAN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_220823FTO_475330 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_220823FTO_475330 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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