Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_140923FTO_525351
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-30-007-011-001/24423
(MAJHIGUDA) 		2430007011NRG24140920230643508 14/09/2023 KAMULU MAJHI 2430007011WL032184 KAMULU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116296 KAMULU MAJHI ()
2 PAPADAHANDI OR-30-007-011-001/24549
(MAJHIGUDA) 		2430007011NRG24140920230643545 14/09/2023 DASHRATH AGREEA 2430007011WL032199 DASHRATH AGREEA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116291 DASHRATH AGREEA ()
3 PAPADAHANDI OR-30-007-011-001/24556
(MAJHIGUDA) 		2430007011NRG24140920230643548 14/09/2023 DRAUPADI AGREEA 2430007011WL032199 DRAUPADI AGREEA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116292 DRAUPADI AGREEA ()
4 PAPADAHANDI OR-30-007-011-001/24556
(MAJHIGUDA) 		2430007011NRG24140920230643547 14/09/2023 PODHA AGREEA 2430007011WL032199 PODHA AGREEA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116293 PODHA AGREEA ()
5 PAPADAHANDI OR-30-007-011-001/24619
(MAJHIGUDA) 		2430007011NRG24140920230643552 14/09/2023 BALMATI PANDEY 2430007011WL032199 BALMATI PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116294 BALMATI PANDEY ()
6 PAPADAHANDI OR-30-007-011-001/24619
(MAJHIGUDA) 		2430007011NRG24140920230643551 14/09/2023 DAITARI PANDEY 2430007011WL032199 DAITARI PANDEY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116295 DAITARI PANDEY ()
7 PAPADAHANDI OR-30-007-011-001/328970
(MAJHIGUDA) 		2430007011NRG24140920230643505 14/09/2023 MUKTA AGRIA 2430007011WL032183 MUKTA AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263116290 MUKTA AGRIA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_140923FTO_525351 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
2 PAPADAHANDI OR2430007011_140923FTO_525351 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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