Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190823FTO_473152
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-30-007-009-002/32842
(KHUTUBAI) 		2430007000NRG24190820230566137 19/08/2023 HIRAMANI MIRGAN 2430007WL016517 HIRAMANI MIRGAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971651364 MR DAMADAR MIRIGAN ()
2 PAPADAHANDI OR-30-007-009-002/5299
(KHUTUBAI) 		2430007000NRG24190820230566160 19/08/2023 BHAGYABATI BISOI 2430007WL016517 BHAGYABATI BISOI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971651362 MRS BHAGYABATI BISOI ()
3 PAPADAHANDI OR-30-007-009-002/5304
(KHUTUBAI) 		2430007000NRG24190820230566162 19/08/2023 CHANDRA BHATRA 2430007WL016517 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971651361 MRS CHANDRA BHATARA ()
4 PAPADAHANDI OR-30-007-009-002/5391
(KHUTUBAI) 		2430007000NRG24190820230566170 19/08/2023 PADMA BHATRA 2430007WL016517 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971651363 MRS PADAMA BHATRA ()
5 PAPADAHANDI OR-30-007-009-002/5423
(KHUTUBAI) 		2430007000NRG24190820230566174 19/08/2023 KUNDABATI BISSOYI 2430007WL016517 KUNDABATI BISSOYI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971651357 MRS KUNDABATI BISHOYI ()
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-009-002/5439
(KHUTUBAI) 		2430007000NRG24190820230566176 19/08/2023 LAXMI BISSOYI 2430007WL016517 LAXMI BISSOYI 00415 SBIN0010933 1659 1659 Processed 31/08/2023 4971651358 MRS LAXMI BISHOYI ()
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-009-002/5299
(KHUTUBAI) 		2430007000NRG24190820230566159 19/08/2023 KISHOR BISOI 2430007WL016517 KISHOR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971651360 KISHOR BISOI ()
8 PAPADAHANDI OR-30-007-009-002/5304
(KHUTUBAI) 		2430007000NRG24190820230566161 19/08/2023 BISU BHATRA 2430007WL016517 BISU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971651359 BISU BHATRA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190823FTO_473152 State Bank of India SBIN0006972 MOKEYA SAB 8295
2 PAPADAHANDI OR2430007_190823FTO_473152 State Bank of India SBIN0010933 DABUGAON 1659
3 PAPADAHANDI OR2430007_190823FTO_473152 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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