Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_180723FTO_346921
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-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24180720230467251 18/07/2023 JAMUNA HARIJAN 2430007009WL011634 JAMUNA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4964315293 JAMUNA HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-005/333800
(KHUTUBAI) 		2430007009NRG24180720230467264 18/07/2023 RAMA JANI 2430007009WL011634 RAMA JANI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4964315296 RAMA JANI ()
3 PAPADAHANDI OR-30-007-009-005/333812
(KHUTUBAI) 		2430007009NRG24180720230467266 18/07/2023 BABITA GOUDA 2430007009WL011634 BABITA GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4964315298 BABITA GOUDA ()
4 PAPADAHANDI OR-30-007-009-005/333815
(KHUTUBAI) 		2430007009NRG24180720230467268 18/07/2023 RATANA JANI 2430007009WL011634 RATANA JANI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4964315294 RATANA JANI ()
5 PAPADAHANDI OR-30-007-009-005/333816
(KHUTUBAI) 		2430007009NRG24180720230467269 18/07/2023 PADMINI JANI 2430007009WL011634 PADMINI JANI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4964315295 PADMINI JANI ()
6 PAPADAHANDI OR-30-007-009-005/333819
(KHUTUBAI) 		2430007009NRG24180720230467270 18/07/2023 DHANAI GOUDA 2430007009WL011634 DHANAI GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4964315297 DHANAI GOUDA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_180723FTO_346921 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
2 PAPADAHANDI OR2430007009_180723FTO_346921 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 8295

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