Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_091223APB_FTO_870250
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-30-007-015-001/30397
(NUAKOTE) 		2430007015NRG24091220230881763 09/12/2023 DEBA GOUD 2430007015WL064751 DEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104301035 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-015-001/30892
(NUAKOTE) 		2430007015NRG24091220230881764 09/12/2023 SARAT CHANDRA JAL 2430007015WL064751 SARAT CHANDRA JAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104301034 SARASACHANDRA JAL UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-015-001/3272223020
(NUAKOTE) 		2430007015NRG24091220230881767 09/12/2023 GHANA GOUDA 2430007015WL064751 GHANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104301036 Mr. GHANA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_091223APB_FTO_870250 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1422
2 PAPADAHANDI OR2430007015_091223APB_FTO_870250 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2844

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