Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_190723FTO_353121
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-30-007-022-003/3328970
(TUMBERLLA) 		2430007022NRG24190720230472543 19/07/2023 SAMARI BHATRA 2430007022WL011781 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964317200 SAMARI BHATRA ()
2 PAPADAHANDI OR-30-007-022-004/328926
(TUMBERLLA) 		2430007022NRG24190720230472635 19/07/2023 KUMA JANI 2430007022WL011783 KUMA JANI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4964317198 No Such Account
3 PAPADAHANDI OR-30-007-022-007/25797
(TUMBERLLA) 		2430007022NRG24190720230472571 19/07/2023 GIRIDHAR JANI 2430007022WL011781 GIRIDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964317199 GIRIDHAR JANI ()
SubTotal 4977 4977
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 OR2430007022_190723FTO_353121 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977

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