Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_291223FTO_953902
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-30-007-013-002/3390001888
(MOKIA) 		2430007013NRG24291220230969700 29/12/2023 DHANAPATI HARIJAN 2430007013WL070362 DHANAPATI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552653305 MR DHANPATI HARIJAN ()
2 PAPADAHANDI OR-30-007-013-002/3390001888
(MOKIA) 		2430007013NRG24291220230969699 29/12/2023 GHASINI HARIJAN 2430007013WL070362 GHASINI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552653304 GHASINI HARIJAN ()
SubTotal 6636 6636
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 OR2430007013_291223FTO_953902 State Bank of India SBIN0006972 MOKEYA SAB 6636

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