Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_110923FTO_513948
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-30-007-011-003/24042
(MAJHIGUDA) 		2430007011NRG24110920230629787 11/09/2023 SUKRI JANI 2430007011WL028577 SUKRI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256353759 SUKRI JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-002/23667
(MAJHIGUDA) 		2430007011NRG24110920230629795 11/09/2023 RAMANI HARIJAN 2430007011WL028583 RAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353757 RAMANI HARIJAN ()
3 PAPADAHANDI OR-30-007-011-002/32877
(MAJHIGUDA) 		2430007011NRG24110920230629809 11/09/2023 SUNADEI JANI 2430007011WL028586 SUNADEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353758 SUNADEI JANI ()
4 PAPADAHANDI OR-30-007-011-003/24153
(MAJHIGUDA) 		2430007011NRG24110920230629796 11/09/2023 TANKADHAR BISSOYI 2430007011WL028584 TANKADHAR BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256353756 TANKADHAR BISSOYI ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_110923FTO_513948 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007011_110923FTO_513948 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4740

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