Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_030224APB_FTO_1024101
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-30-007-013-001/6564
(MOKIA) 		2430007013NRG24030220241038301 03/02/2024 DALIMBA MAJHI 2430007013WL075205 DALIMBA MAJHI 00415 SBIN0006972 2607 2607 Processed 05/02/2024 0058627602 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-013-001/6564
(MOKIA) 		2430007013NRG24030220241038300 03/02/2024 TANKADHAR MAJHI 2430007013WL075205 TANKADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 05/02/2024 0058627603 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_030224APB_FTO_1024101 State Bank of India SBIN0006972 MOKEYA SAB 2607
2 PAPADAHANDI OR2430007013_030224APB_FTO_1024101 State Bank of India SBIN0006972 MOKIA 1659

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