Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_281223FTO_946761
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-30-007-010-003/333455
(MAIDALPUR) 		2430007023NRG24281220230965138 28/12/2023 TANKADHAR JANI 2430007023WL070198 TANKADHAR JANI 00468 UBIN0819409 948 948 Processed 09/03/2024 1552651068 TANKADHAR JANI ()
SubTotal 948 948
2 PAPADAHANDI OR-30-007-010-003/8447
(MAIDALPUR) 		2430007023NRG24281220230965160 28/12/2023 DAMBARU GODABA 2430007023WL070198 DAMBARU GODABA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552651067 DAMBARU GODABA ()
SubTotal 948 948
3 PAPADAHANDI OR-30-007-010-003/333436
(MAIDALPUR) 		2430007023NRG24281220230965134 28/12/2023 RINKU NAYAK 2430007023WL070198 RINKU NAYAK 00691 IPOS0000001 948 948 Processed 09/03/2024 1552651066 RINKU NAYAK ()
4 PAPADAHANDI OR-30-007-010-003/333438
(MAIDALPUR) 		2430007023NRG24281220230965135 28/12/2023 SURESH NAYAK 2430007023WL070198 SURESH NAYAK 00691 IPOS0000001 948 948 Processed 09/03/2024 1552651065 SURESH NAYAK ()
5 PAPADAHANDI OR-30-007-010-003/333456
(MAIDALPUR) 		2430007023NRG24281220230965139 28/12/2023 GIRIDHAR JANI 2430007023WL070198 GIRIDHAR JANI 00691 IPOS0000001 948 948 Processed 09/03/2024 1552651064 GIRIDHAR JANI ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_281223FTO_946761 Union Bank of India UBIN0819409 PAPADAHANDI 948
2 PAPADAHANDI OR2430007023_281223FTO_946761 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 948
3 PAPADAHANDI OR2430007023_281223FTO_946761 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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