Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_300623FTO_295317
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-30-007-013-001/32513
(MOKIA) 		2430007013NRG24290620230387021 30/06/2023 SRIDHAR BINDHANI 2430007013WL009527 SRIDHAR BINDHANI 76407101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325737804 SRIDHAR BINDHANI ()
2 PAPADAHANDI OR-30-007-013-001/32513
(MOKIA) 		2430007013NRG24290620230387019 30/06/2023 SRIDHAR BINDHANI 2430007013WL009527 SRIDHAR BINDHANI 76407101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325737803 SRIDHAR BINDHANI ()
3 PAPADAHANDI OR-30-007-013-001/32572
(MOKIA) 		2430007013NRG24290620230387048 30/06/2023 DANSAI MAJHI 2430007013WL009527 DANSAI MAJHI 76407101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325737806 DANSAI MAJHI ()
4 PAPADAHANDI OR-30-007-013-001/32572
(MOKIA) 		2430007013NRG24290620230387047 30/06/2023 DANSAI MAJHI 2430007013WL009527 DANSAI MAJHI 76407101 SBIN0000DOP 1659 1659 Processed 11/07/2023 3325737805 DANSAI MAJHI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_300623FTO_295317 76407101 Papadahandi 6636

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