Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_160923FTO_537023
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-30-007-014-001/33613
(NAKTIGUDA) 		2430007000NRG24160920230651160 16/09/2023 ANKITA KHURA 2430007WL033866 ANKITA KHURA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263385027 MISS ANKITA KHURA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-014-001/32840
(NAKTIGUDA) 		2430007000NRG24160920230651147 16/09/2023 RANJITA HARIJAN 2430007WL033866 RANJITA HARIJAN 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263385026 RANJITA HARIJAN ()
3 PAPADAHANDI OR-30-007-014-001/33734
(NAKTIGUDA) 		2430007000NRG24160920230651163 16/09/2023 SAGARIKA KHURA 2430007WL033866 SAGARIKA KHURA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263385028 SAGARIKA KHURA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_160923FTO_537023 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007_160923FTO_537023 Union Bank of India UBIN0819409 PAPADAHANDI 2844

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