Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060823FTO_419024
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-30-007-009-005/33013
(KHUTUBAI) 		2430007000NRG24060820230527088 06/08/2023 KAMALSAI GOUD 2430007WL013513 KAMALSAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279885 KAMALSAI GOUD ()
2 PAPADAHANDI OR-30-007-009-005/333533
(KHUTUBAI) 		2430007000NRG24060820230527090 06/08/2023 GHASIRAM GOUDA 2430007WL013513 GHASIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972279886 GHASIRAM GOUDA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060823FTO_419024 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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