Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_091223APB_FTO_870252
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-30-007-015-001/30397
(NUAKOTE) 		2430007015NRG24Z091220230881770 09/12/2023 DEBA GOUD 2430007015WL064751 DEBA GOUD 00474 SBIN0RRUKGB 690 690 Processed 11/12/2023 8511476999 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-015-001/30892
(NUAKOTE) 		2430007015NRG24Z091220230881771 09/12/2023 SARAT CHANDRA JAL 2430007015WL064751 SARAT CHANDRA JAL 00474 SBIN0RRUKGB 690 690 Processed 11/12/2023 8511477000 SARASACHANDRA JAL UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-015-001/3272223020
(NUAKOTE) 		2430007015NRG24Z091220230881774 09/12/2023 GHANA GOUDA 2430007015WL064751 GHANA GOUDA 00474 SBIN0RRUKGB 690 690 Processed 11/12/2023 8511476998 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_091223APB_FTO_870252 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 690
2 PAPADAHANDI OR2430007015_091223APB_FTO_870252 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1380

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