Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_181223APB_FTO_905324
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-30-007-014-001/22132
(NAKTIGUDA) 		2430007000NRG24181220230918708 18/12/2023 MANGALDEI JANI 2430007WL067479 MANGALDEI JANI 00415 SBIN0004737 1659 1659 Processed 19/12/2023 8755579011 MRS MANGALDEI JANI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-014-001/33186
(NAKTIGUDA) 		2430007000NRG24181220230918726 18/12/2023 ABANI KUMAR TAKRI 2430007WL067479 ABANI KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 19/12/2023 8755579012 ABANI KUMAR TAKRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-014-001/33189
(NAKTIGUDA) 		2430007000NRG24181220230918727 18/12/2023 PRASANTA KUMAR TAKRI 2430007WL067479 PRASANTA KUMAR TAKRI 00468 UBIN0562513 1659 1659 Processed 19/12/2023 8755579013 PRASHANT KUAMR TAKRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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_181223APB_FTO_905324 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_181223APB_FTO_905324 Union Bank of India UBIN0562513 NABARANGPUR 1659

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