Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_150523FTO_117528
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-30-007-011-003/32783
(MAJHIGUDA) 		2430007011NRG24150520230149107 15/05/2023 TULASA BISSOYI 2430007011WL003527 TULASA BISSOYI 00415 SBIN0006681 1659 1659 Processed 20/05/2023 1749606226 MR TULASHA BISSOI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/32568
(MAJHIGUDA) 		2430007011NRG24150520230149094 15/05/2023 SUDESHNA BISSOYI 2430007011WL003527 SUDESHNA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749606228 SUDESHNA BISSOYI ()
3 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24150520230149096 15/05/2023 GANGA BISHOYI 2430007011WL003527 GANGA BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749606227 GANGA BISHOYI ()
4 PAPADAHANDI OR-30-007-011-003/329242
(MAJHIGUDA) 		2430007011NRG24150520230149114 15/05/2023 LILI BISSOYI 2430007011WL003527 LILI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749606229 LILI BISSOYI ()
SubTotal 4977 4977
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 OR2430007011_150523FTO_117528 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 PAPADAHANDI OR2430007011_150523FTO_117528 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977

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