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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_081223FTO_867100
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-30-007-010-006/343
(MAIDALPUR) 		2430007010NRG24081220230877263 08/12/2023 JAMUNA KALAR 2430007010WL064506 JAMUNA KALAR 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074679993 JAMUNA KALAR ()
2 PAPADAHANDI OR-30-007-010-006/351
(MAIDALPUR) 		2430007010NRG24081220230877152 08/12/2023 UMA RAUT 2430007010WL064495 UMA RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074679994 UMA RAUT ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_081223FTO_867100 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1896

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