Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080923FTO_507807
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-30-007-007-005/10352
(JATABAL) 		2430007000NRG24080920230623553 08/09/2023 PURNA DHOBA 2430007WL026494 PURNA DHOBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256527833 PURNA DHOBA ()
2 PAPADAHANDI OR-30-007-007-005/10368
(JATABAL) 		2430007000NRG24080920230623559 08/09/2023 JAY DHOBA 2430007WL026494 JAY DHOBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256527831 JAY DHOBA ()
3 PAPADAHANDI OR-30-007-007-005/32622
(JATABAL) 		2430007000NRG24080920230623568 08/09/2023 JANKI BHATRA 2430007WL026494 JANKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256527832 JANKI BHATRA ()
4 PAPADAHANDI OR-30-007-007-005/32626
(JATABAL) 		2430007000NRG24080920230623569 08/09/2023 ANITA HARIJAN 2430007WL026494 ANITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256527834 ANITA HARIJAN ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080923FTO_507807 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1422
2 PAPADAHANDI OR2430007_080923FTO_507807 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4266

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