Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_280723FTO_390115
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-30-007-022-007/33299269
(TUMBERLLA) 		2430007022NRG24280720230504288 28/07/2023 SANU HARIJAN 2430007022WL012684 SANU HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4978061159 SANU HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-004/3328951
(TUMBERLLA) 		2430007022NRG24280720230504277 28/07/2023 SUKMAN JANI 2430007022WL012684 SUKMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978061161 SUKMAN JANI ()
3 PAPADAHANDI OR-30-007-022-007/33299275
(TUMBERLLA) 		2430007022NRG24280720230504291 28/07/2023 SABITRI HARIJAN 2430007022WL012684 SABITRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978061160 SABITRI HARIJAN ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_280723FTO_390115 Indian Bank IDIB000N162 NABARANGPUR 1659
2 PAPADAHANDI OR2430007022_280723FTO_390115 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318

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