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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_200923FTO_545668
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-30-007-002-002/32997
(chercheta) 		2430007002NRG24200920230658416 20/09/2023 DAMANI GOUDA 2430007002WL035206 DAMANI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259790695 DAMANI GOUDA ()
2 PAPADAHANDI OR-30-007-002-002/32997
(chercheta) 		2430007002NRG24200920230658417 20/09/2023 DAMANI GOUDA 2430007002WL035206 DAMANI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259790696 DAMANI GOUDA ()
3 PAPADAHANDI OR-30-007-002-002/32997
(chercheta) 		2430007002NRG24200920230658418 20/09/2023 DAMANI GOUDA 2430007002WL035206 DAMANI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259790694 DAMANI GOUDA ()
4 PAPADAHANDI OR-30-007-002-002/32997
(chercheta) 		2430007002NRG24200920230658419 20/09/2023 DAMANI GOUDA 2430007002WL035206 DAMANI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259790697 DAMANI GOUDA ()
5 PAPADAHANDI OR-30-007-002-004/32631
(chercheta) 		2430007002NRG24200920230658360 20/09/2023 Asaram harijan 2430007002WL035188 Asaram harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259790698 Asaram harijan ()
6 PAPADAHANDI OR-30-007-002-004/32901
(chercheta) 		2430007002NRG24200920230658365 20/09/2023 SANADHAR BHATRA 2430007002WL035188 SANADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259790700 SANADHAR BHATRA ()
7 PAPADAHANDI OR-30-007-002-004/32902
(chercheta) 		2430007002NRG24200920230658410 20/09/2023 MANGARI BHATRA 2430007002WL035203 MANGARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259790699 MANGARI BHATRA ()
SubTotal 10902 10902
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_200923FTO_545668 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 10902

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