Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007019_120124APB_FTO_986888
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-30-007-019-001/32623
(SANABARLI) 		2430007019NRG24110120241004338 12/01/2024 MALATI JANI 2430007019WL072494 MALATI JANI 00415 SBIN0004737 3318 3318 Processed 13/01/2024 9540477354 MALATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-019-001/32623
(SANABARLI) 		2430007019NRG24120120241006434 12/01/2024 DAMBARU JANI 2430007019WL072744 DAMBARU JANI 00474 SBIN0RRUKGB 3318 3318 Processed 13/01/2024 9540477355 Mr. DAMARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007019_120124APB_FTO_986888 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007019_120124APB_FTO_986888 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318

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