Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_030523FTO_75724
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-30-007-003-002/3193
(DENGAGUDA) 		2430007003NRG24030520230084218 03/05/2023 SADAN KUMBHARA 2430007003WL001977 SADAN KUMBHARA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489862531 MR SADAN KUMBHAR ()
2 PAPADAHANDI OR-30-007-003-002/3221098
(DENGAGUDA) 		2430007003NRG24030520230084232 03/05/2023 BIBI GOUD 2430007003WL001977 BIBI GOUD 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489862532 MRS BIBI GOUD ()
3 PAPADAHANDI OR-30-007-003-002/3221098
(DENGAGUDA) 		2430007003NRG24030520230084231 03/05/2023 DEBSAR GOUDA 2430007003WL001977 DEBSAR GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489862533 MR DEBSAR GOUDA ()
4 PAPADAHANDI OR-30-007-003-002/3221105
(DENGAGUDA) 		2430007003NRG24030520230083355 03/05/2023 PADMAN BHATRA 2430007003WL001955 PADMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489862530 MR PADMAN BHATRA ()
SubTotal 5688 5688
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 OR2430007003_030523FTO_75724 State Bank of India SBIN0006972 MOKEYA SAB 5688

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