Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_100823FTO_436929
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-30-007-015-001/30275
(NUAKOTE) 		2430007015NRG24100820230540318 10/08/2023 JAGAT GOUD 2430007015WL014316 JAGAT GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973564554 JAGAT GOUD ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-015-001/30506
(NUAKOTE) 		2430007015NRG24100820230540322 10/08/2023 KETAN GOUD 2430007015WL014316 KETAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973564555 KETAN GOUD ()
3 PAPADAHANDI OR-30-007-015-001/31347
(NUAKOTE) 		2430007015NRG24100820230540330 10/08/2023 KHAGESWAR BHATRA 2430007015WL014316 KHAGESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973564556 KHAGESWAR BHATRA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_100823FTO_436929 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007015_100823FTO_436929 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
3 PAPADAHANDI OR2430007015_100823FTO_436929 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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