Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_120923FTO_516784
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-30-007-020-002/33139
(SEMALA) 		2430007020NRG24120920230634053 12/09/2023 TULABATI MAJHI 2430007020WL029846 TULABATI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272765039 TULABATI MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-020-002/33126
(SEMALA) 		2430007020NRG24120920230634023 12/09/2023 MULABATI MAJHI 2430007020WL029843 MULABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272765038 No Such Account
3 PAPADAHANDI OR-30-007-020-002/33130
(SEMALA) 		2430007020NRG24120920230634024 12/09/2023 RADHA NAYAK 2430007020WL029843 RADHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272765037 RADHA NAYAK ()
4 PAPADAHANDI OR-30-007-020-002/33132
(SEMALA) 		2430007020NRG24120920230634025 12/09/2023 SAMABATI NAYAK 2430007020WL029843 SAMABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272765036 SAMABATI NAYAK ()
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 OR2430007020_120923FTO_516784 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007020_120923FTO_516784 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977

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