Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_291223FTO_951423
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-30-007-011-002/23671
(MAJHIGUDA) 		2430007011NRG24291220230972562 29/12/2023 RATNABATI JANI 2430007011WL070528 RATNABATI JANI 00415 SBIN0004737 1422 1422 Processed 29/12/2023 8948630815 MRS RATNABATI JANI ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-011-002/23671
(MAJHIGUDA) 		2430007011NRG24291220230972561 29/12/2023 GANESH JANI 2430007011WL070528 GANESH JANI 00468 UBIN0562513 1422 1422 Processed 29/12/2023 8948630816 GANESH JANI ()
3 PAPADAHANDI OR-30-007-011-002/23672
(MAJHIGUDA) 		2430007011NRG24291220230972563 29/12/2023 LAXMAN GOUD 2430007011WL070528 LAXMAN GOUD 00468 UBIN0562513 1422 1422 Processed 29/12/2023 8948630817 LAXMAN GOUD ()
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-011-002/23672
(MAJHIGUDA) 		2430007011NRG24291220230972564 29/12/2023 DAIMATI GOUDA 2430007011WL070528 DAIMATI GOUDA 00468 UBIN0819409 1422 1422 Processed 29/12/2023 8948630818 DAIMATI GOUDA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_291223FTO_951423 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007011_291223FTO_951423 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 PAPADAHANDI OR2430007011_291223FTO_951423 Union Bank of India UBIN0819409 PAPADAHANDI 1422

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