Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_060823FTO_419258
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-30-007-011-001/24329
(MAJHIGUDA) 		2430007011NRG24040820230525392 06/08/2023 RAVANU JANI 2430007011WL013462 RAVANU JANI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970007541 RAVANU JANI ()
2 PAPADAHANDI OR-30-007-011-001/24539
(MAJHIGUDA) 		2430007011NRG24040820230525393 06/08/2023 TILOTAMA AGREEA 2430007011WL013462 TILOTAMA AGREEA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970007540 TILOTAMA AGREEA ()
3 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007011NRG24040820230525408 06/08/2023 BRUNDA GOUDA 2430007011WL013463 BRUNDA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970007542 BRUNDA GOUDA ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_060823FTO_419258 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 711

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