Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_020623FTO_188705
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-30-007-001-001/32892
(CHANDRAPUR) 		2430007001NRG24020620230243132 02/06/2023 JADU HARIJAN 2430007001WL005893 JADU HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403536671 MR JADU HARIJAN ()
2 PAPADAHANDI OR-30-007-001-001/32917
(CHANDRAPUR) 		2430007001NRG24020620230243136 02/06/2023 PRITAM HARIJAN 2430007001WL005893 PRITAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2403536668 MR PRITAM HARIJAN ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-001-001/32676
(CHANDRAPUR) 		2430007001NRG24020620230243131 02/06/2023 SANU BENYA 2430007001WL005893 SANU BENYA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403536669 SANU BENYA ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-001-001/15261
(CHANDRAPUR) 		2430007001NRG24020620230242896 02/06/2023 MANGALDAN HARIJAN 2430007001WL005884 MANGALDAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403536670 MANGALDAN HARIJAN ()
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 OR2430007001_020623FTO_188705 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007001_020623FTO_188705 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007001_020623FTO_188705 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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