Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_081223FTO_868676
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-30-007-014-001/20619
(NAKTIGUDA) 		2430007000NRG24081220230878839 08/12/2023 SANYASI JANI 2430007WL064598 SANYASI JANI 76407101 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074630569 SANYASI JANI ()
2 PAPADAHANDI OR-30-007-014-001/20624
(NAKTIGUDA) 		2430007000NRG24081220230878841 08/12/2023 NIDHI HARIJAN 2430007WL064598 NIDHI HARIJAN 76407101 SBIN0000DOP 1659 1659 Rejected 29/02/2024 1074630571 Account closed
3 PAPADAHANDI OR-30-007-022-003/26666
(TUMBERLLA) 		2430007000NRG24081220230878996 08/12/2023 AANLA MAJHI 2430007WL064601 AANLA MAJHI 76407101 SBIN0000DOP 1659 1659 Processed 29/02/2024 1074630570 AANLA MAJHI ()
SubTotal 4977 4977
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_081223FTO_868676 76407101 Papadahandi 4977

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