Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_011123FTO_710681
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-30-007-010-003/33305
(MAIDALPUR) 		2430007023NRG24011120230753448 01/11/2023 JAYALAL HARIJAN 2430007023WL052294 JAYALAL HARIJAN 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7390434426 MRS SHANTILATA HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/33003
(MAIDALPUR) 		2430007023NRG24011120230753446 01/11/2023 JITENDRA HARIJAN 2430007023WL052294 JITENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390434427 JITENDRA HARIJAN ()
3 PAPADAHANDI OR-30-007-010-003/8748
(MAIDALPUR) 		2430007023NRG24011120230753443 01/11/2023 LAIBAN HARIJAN 2430007023WL052293 LAIBAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390434428 LAIBAN HARIJAN ()
SubTotal 3318 3318
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 OR2430007023_011123FTO_710681 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007023_011123FTO_710681 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318

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