Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_080623FTO_213095
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-30-007-017-002/18799
(PATRI) 		2430007017NRG24080620230275698 08/06/2023 BUDAI BHATRA 2430007017WL006761 BUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493353204 BUDAI BHATRA ()
2 PAPADAHANDI OR-30-007-017-002/18884
(PATRI) 		2430007017NRG24080620230275703 08/06/2023 RANSAI BHATRA 2430007017WL006761 RANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493353203 RANSAI BHATRA ()
3 PAPADAHANDI OR-30-007-017-002/18889
(PATRI) 		2430007017NRG24080620230275706 08/06/2023 DEVAKI GOUD 2430007017WL006761 DEVAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493353205 DEVAKI GOUD ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_080623FTO_213095 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4740

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