Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_121223APB_FTO_877553
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-30-007-003-003/2229
(DENGAGUDA) 		2430007003NRG24111220230888874 12/12/2023 THITAKDAR MAJHI 2430007003WL065543 THITAKDAR MAJHI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104248835 MR TIKADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-003-003/2311
(DENGAGUDA) 		2430007003NRG24111220230888877 12/12/2023 SUDAMANI MAJHI 2430007003WL065544 SUDAMANI MAJHI 751001 1659 1659 Processed 01/03/2024 1104248836 MRS SUDAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2430007003_121223APB_FTO_877553 76407101 1659
2 PAPADAHANDI OR2430007003_121223APB_FTO_877553 State Bank of India SBIN0006972 MOKEYA SAB 1659

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