Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_281223FTO_949283
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-30-007-019-002/32560
(SANABARLI) 		2430007000NRG24Z281220230968817 28/12/2023 BINJA SANTA 2430007WL070329 BINJA SANTA 00468 UBIN0562513 115 115 Processed 29/12/2023 8934691144 BINJA SANTA ()
2 PAPADAHANDI OR-30-007-019-002/32563
(SANABARLI) 		2430007000NRG24Z281220230968819 28/12/2023 TITHA SANTA 2430007WL070329 TITHA SANTA 00468 UBIN0562513 115 115 Processed 29/12/2023 8934691143 TITHA SANTA ()
SubTotal 230 230
3 PAPADAHANDI OR-30-007-019-002/32560
(SANABARLI) 		2430007000NRG24Z281220230968816 28/12/2023 SUNI SANTA 2430007WL070329 SUNI SANTA 00474 SBIN0RRUKGB 115 115 Processed 29/12/2023 8934691142 SUNI SANTA ()
SubTotal 115 115
Total 345 345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_281223FTO_949283 Union Bank of India UBIN0562513 NABARANGPUR 230
2 PAPADAHANDI OR2430007_281223FTO_949283 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 115

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