Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_241123FTO_809461
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-30-007-010-003/333455
(MAIDALPUR) 		2430007023NRG24201120230796795 24/11/2023 TANKADHAR JANI 2430007023WL058074 TANKADHAR JANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1158509225 TANKADHAR JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/333406
(MAIDALPUR) 		2430007023NRG24201120230796792 24/11/2023 MANAHAR JANI 2430007023WL058074 MANAHAR JANI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1158509223 MANAHAR JANI ()
3 PAPADAHANDI OR-30-007-010-003/333425
(MAIDALPUR) 		2430007023NRG24201120230796793 24/11/2023 CHAMPAK JANI 2430007023WL058074 CHAMPAK JANI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1158509224 CHAMPAK JANI ()
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_241123FTO_809461 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007023_241123FTO_809461 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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