Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_200523FTO_137912
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-30-007-009-005/333800
(KHUTUBAI) 		2430007009NRG24200520230181420 20/05/2023 RAMA JANI 2430007009WL004397 RAMA JANI 00553 INDB0001021 1422 1422 Processed 25/05/2023 1860366381 RAMA JANI ()
2 PAPADAHANDI OR-30-007-009-005/333812
(KHUTUBAI) 		2430007009NRG24200520230181423 20/05/2023 BABITA GOUDA 2430007009WL004397 BABITA GOUDA 00553 INDB0001021 1422 1422 Processed 25/05/2023 1860366379 BABITA GOUDA ()
3 PAPADAHANDI OR-30-007-009-005/333815
(KHUTUBAI) 		2430007009NRG24200520230181425 20/05/2023 RATANA JANI 2430007009WL004397 RATANA JANI 00553 INDB0001021 1422 1422 Processed 25/05/2023 1860366383 RATANA JANI ()
4 PAPADAHANDI OR-30-007-009-005/333816
(KHUTUBAI) 		2430007009NRG24200520230181426 20/05/2023 PADMINI JANI 2430007009WL004397 PADMINI JANI 00553 INDB0001021 1422 1422 Processed 25/05/2023 1860366382 PADMINI JANI ()
5 PAPADAHANDI OR-30-007-009-005/333819
(KHUTUBAI) 		2430007009NRG24200520230181429 20/05/2023 DHANAI GOUDA 2430007009WL004397 DHANAI GOUDA 00553 INDB0001021 1422 1422 Processed 25/05/2023 1860366380 DHANAI GOUDA ()
SubTotal 7110 7110
6 PAPADAHANDI OR-30-007-009-005/32989
(KHUTUBAI) 		2430007009NRG24200520230181412 20/05/2023 GOBINDA JANI 2430007009WL004397 GOBINDA JANI 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1860366384 GOBINDA JANI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_200523FTO_137912 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 7110
2 PAPADAHANDI OR2430007009_200523FTO_137912 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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