Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_211223FTO_921251
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-30-007-015-001/32526
(NUAKOTE) 		2430007015NRG24211220230934994 21/12/2023 KAMALOCHAN GOUDA 2430007015WL068356 KAMALOCHAN GOUDA 76407101 SBIN0000DOP 237 237 Processed 09/03/2024 1549135266 KAMALOCHAN GOUDA ()
2 PAPADAHANDI OR-30-007-015-001/32526
(NUAKOTE) 		2430007015NRG24211220230934995 21/12/2023 KAMALOCHAN GOUDA 2430007015WL068356 KAMALOCHAN GOUDA 76407101 SBIN0000DOP 1422 1422 Processed 09/03/2024 1549135265 KAMALOCHAN GOUDA ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_211223FTO_921251 76407101 Papadahandi 1659

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