Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_210923FTO_551097
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-30-007-010-003/32965
(MAIDALPUR) 		2430007023NRG24210920230662401 21/09/2023 USHABATI GADAWA 2430007023WL036234 USHABATI GADAWA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501030 USHABATI GADAWA ()
2 PAPADAHANDI OR-30-007-010-003/33003
(MAIDALPUR) 		2430007023NRG24210920230662523 21/09/2023 JITENDRA HARIJAN 2430007023WL036266 JITENDRA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501026 JITENDRA HARIJAN ()
3 PAPADAHANDI OR-30-007-010-003/33060
(MAIDALPUR) 		2430007023NRG24210920230662533 21/09/2023 RASHMI HARIJAN 2430007023WL036274 RASHMI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501032 RASHMI HARIJAN ()
4 PAPADAHANDI OR-30-007-010-003/33102
(MAIDALPUR) 		2430007023NRG24210920230662536 21/09/2023 AKHAYA HARIJAN 2430007023WL036276 AKHAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281501027 AKHAYA HARIJAN ()
5 PAPADAHANDI OR-30-007-010-003/33267
(MAIDALPUR) 		2430007023NRG24210920230662459 21/09/2023 TANKHADHAR BISOI 2430007023WL036249 TANKHADHAR BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501031 TANKHADHAR BISOI ()
6 PAPADAHANDI OR-30-007-010-003/3333112
(MAIDALPUR) 		2430007023NRG24210920230662983 21/09/2023 PRAMILA HARIJAN 2430007023WL036368 PRAMILA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501025 PRAMILA HARIJAN ()
7 PAPADAHANDI OR-30-007-010-003/3333130
(MAIDALPUR) 		2430007023NRG24210920230662454 21/09/2023 Madana Paik 2430007023WL036247 Madana Paik 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501028 Madana Paik ()
8 PAPADAHANDI OR-30-007-010-003/8748
(MAIDALPUR) 		2430007023NRG24210920230662517 21/09/2023 LAIBAN HARIJAN 2430007023WL036263 LAIBAN HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7281501029 LAIBAN HARIJAN ()
SubTotal 22989 22989
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_210923FTO_551097 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 22989

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