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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_151223APB_FTO_896015
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-30-007-022-004/31612
(TUMBERLLA) 		2430007022NRG24151220230908179 15/12/2023 NILA JANI 2430007022WL066870 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 16/12/2023 8704328462 Mrs. NILA JANI W/O RATAN UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-022-004/32881
(TUMBERLLA) 		2430007022NRG24151220230908185 15/12/2023 KUNI JANI 2430007022WL066870 KUNI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 16/12/2023 8704328460 Mrs. KUNI JANI WO MADAN JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-004/3329153
(TUMBERLLA) 		2430007022NRG24151220230908195 15/12/2023 MANA GOUD 2430007022WL066870 MANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 16/12/2023 8704328461 Mr. MANA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-022-004/3329112
(TUMBERLLA) 		2430007022NRG24151220230908188 15/12/2023 NETRAMANI SOURA 2430007022WL066870 NETRAMANI SOURA 00691 IPOS0000001 1659 1659 Processed 16/12/2023 8704328459 Netramani Soura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
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 OR2430007022_151223APB_FTO_896015 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
2 PAPADAHANDI OR2430007022_151223APB_FTO_896015 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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