Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_211123FTO_794478
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-30-007-003-003/2406
(DENGAGUDA) 		2430007003NRG24211120230802375 21/11/2023 JASABANT NAYAK 2430007003WL058615 JASABANT NAYAK 00415 SBIN0006972 3081 3081 Processed 01/01/2024 8999971351 MR JASABANT NAYAK ()
2 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24211120230802407 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 160 160 Processed 01/01/2024 8999971352 MRS JHITRI HARIJAN ()
3 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24211120230802408 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 8999971353 MRS JHITRI HARIJAN ()
4 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24211120230802409 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 8999971354 MRS JHITRI HARIJAN ()
5 PAPADAHANDI OR-30-007-003-004/322072
(DENGAGUDA) 		2430007003NRG24211120230802410 21/11/2023 JHITRI HARIJAN 2430007003WL058628 JHITRI HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 8999971355 MRS JHITRI HARIJAN ()
SubTotal 3952 3952
Total 3952 3952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_211123FTO_794478 State Bank of India SBIN0006972 MOKEYA SAB 3952

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