Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110823FTO_443104
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-30-007-022-004/26362
(TUMBERLLA) 		2430007000NRG24110820230542771 11/08/2023 TULSA JANI 2430007WL014497 TULSA JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976191015 TULSA JANI ()
2 PAPADAHANDI OR-30-007-022-004/32555
(TUMBERLLA) 		2430007000NRG24110820230542779 11/08/2023 DAMBRUDHAR JANI 2430007WL014497 DAMBRUDHAR JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4976191014 DAMBRUDHAR JANI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-004/26442
(TUMBERLLA) 		2430007000NRG24110820230542774 11/08/2023 PADMANI JANI 2430007WL014497 PADMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976191012 PADMANI JANI ()
4 PAPADAHANDI OR-30-007-022-004/32487
(TUMBERLLA) 		2430007000NRG24110820230542778 11/08/2023 AMBUBATI JANI 2430007WL014497 AMBUBATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976191013 AMBUBATI JANI ()
SubTotal 3318 3318
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 OR2430007_110823FTO_443104 Union Bank of India UBIN0819409 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_110823FTO_443104 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
3 PAPADAHANDI OR2430007_110823FTO_443104 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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