Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060823FTO_418970
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-30-007-009-003/5651
(KHUTUBAI) 		2430007000NRG24060820230527164 06/08/2023 JAMUNA GOUD 2430007WL013515 JAMUNA GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972279875 MR HARIHAR GOUD ()
2 PAPADAHANDI OR-30-007-009-003/5682
(KHUTUBAI) 		2430007000NRG24060820230527166 06/08/2023 ESWAR GOUD 2430007WL013515 ESWAR GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972279874 MR ISWAR GOUD ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-009-004/333899
(KHUTUBAI) 		2430007000NRG24060820230527170 06/08/2023 BABITA HARIJAN 2430007WL013515 BABITA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4972279877 BABITA HARIJAN ()
4 PAPADAHANDI OR-30-007-009-004/333905
(KHUTUBAI) 		2430007000NRG24060820230527171 06/08/2023 BASANTA GORADA 2430007WL013515 BASANTA GORADA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4972279876 BASANTA GORADA ()
SubTotal 3318 3318
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 OR2430007_060823FTO_418970 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 PAPADAHANDI OR2430007_060823FTO_418970 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318

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