Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_240224APB_FTO_1061603
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-30-007-002-004/3540
(chercheta) 		2430007002NRG24240220241070741 24/02/2024 PHULDHAR HARIJAN 2430007002WL077711 PHULDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/02/2024 0746309284 Mr. FULADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-002-004/3541
(chercheta) 		2430007002NRG24240220241070743 24/02/2024 Kausalya Harijan 2430007002WL077711 Kausalya Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 26/02/2024 0746309283 Mrs. KAUSHALYA HARIJAN UTKAL GRAMEEN BANK(607234)
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 OR2430007002_240224APB_FTO_1061603 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318

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