Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_160923FTO_534246
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-30-007-022-001/32588
(TUMBERLLA) 		2430007022NRG24160920230650059 16/09/2023 SAMANDHU MAHALI 2430007022WL033683 SAMANDHU MAHALI 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7263382688 No Such Account
2 PAPADAHANDI OR-30-007-022-003/332993062
(TUMBERLLA) 		2430007022NRG24160920230650080 16/09/2023 FULAMATI MAJHI 2430007022WL033688 FULAMATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263382689 FULAMATI MAJHI ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_160923FTO_534246 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 474

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