Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_281223FTO_948201
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-30-007-015-001/30603
(NUAKOTE) 		2430007015NRG24281220230967054 28/12/2023 BHUJABALA GOUD 2430007015WL070252 BHUJABALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556164336 BHUJABALA GOUD ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-015-001/3272223175
(NUAKOTE) 		2430007015NRG24281220230967061 28/12/2023 ASAMAN MAJHI 2430007015WL070252 ASAMAN MAJHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556164335 ASAMAN MAJHI ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_281223FTO_948201 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
2 PAPADAHANDI OR2430007015_281223FTO_948201 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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