Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_310523FTO_180213
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-30-007-009-005/33027
(KHUTUBAI) 		2430007009NRG24310520230233243 31/05/2023 RUPDHAR GOUDA 2430007009WL005655 RUPDHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403543070 RUPDHAR GOUDA ()
2 PAPADAHANDI OR-30-007-009-005/333518
(KHUTUBAI) 		2430007009NRG24310520230233257 31/05/2023 SANSAI PUJARI 2430007009WL005655 SANSAI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403543071 SANSAI PUJARI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-009-005/333520
(KHUTUBAI) 		2430007009NRG24310520230233258 31/05/2023 RATAN SANTA 2430007009WL005655 RATAN SANTA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403543069 RATAN SANTA ()
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 OR2430007009_310523FTO_180213 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 PAPADAHANDI OR2430007009_310523FTO_180213 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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