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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_200923APB_FTO_545886
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-30-007-021-002/3931
(SIRISI) 		2430007021NRG24200920230658793 20/09/2023 MANGURU GOUD 2430007021WL035422 MANGURU GOUD 00032 UTIB0001163 948 948 Processed 09/11/2023 7256973470 MANGARU GOUDA UNION BANK OF INDIA(508500)
SubTotal 948 948
2 PAPADAHANDI OR-30-007-021-004/4241
(SIRISI) 		2430007021NRG24200920230658797 20/09/2023 AMBIKA HARIJAN 2430007021WL035424 AMBIKA HARIJAN 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256973468 AMBIKA HARIAJN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-021-002/3917
(SIRISI) 		2430007021NRG24200920230658790 20/09/2023 NANDAI GOUD 2430007021WL035421 NANDAI GOUD 751001 3318 3318 Processed 10/11/2023 7256973469 MRS NANDAI GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_200923APB_FTO_545886 76407101 3318
2 PAPADAHANDI OR2430007021_200923APB_FTO_545886 AXIS BANK UTIB0001163 NABARANGPUR 948
3 PAPADAHANDI OR2430007021_200923APB_FTO_545886 Union Bank of India UBIN0819409 PAPADAHANDI 3318

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