Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_170823FTO_466684
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-30-007-015-001/3272424
(NUAKOTE) 		2430007015NRG24170820230559396 17/08/2023 MURALIDHAR BISSOYI 2430007015WL015984 MURALIDHAR BISSOYI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973585209 MURALIDHAR BISSOYI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-015-001/31162
(NUAKOTE) 		2430007015NRG24170820230559390 17/08/2023 HEMALATA BISSOYI 2430007015WL015984 HEMALATA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973585208 HEMALATA BISSOYI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-015-001/326664
(NUAKOTE) 		2430007015NRG24170820230559391 17/08/2023 gouri muduli 2430007015WL015984 gouri muduli 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973585207 gouri muduli ()
SubTotal 1659 1659
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_170823FTO_466684 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007015_170823FTO_466684 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
3 PAPADAHANDI OR2430007015_170823FTO_466684 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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