Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_191223APB_FTO_911925
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-30-007-003-003/2369
(DENGAGUDA) 		2430007003NRG24191220230926977 19/12/2023 RAJENDRA NAYAK 2430007003WL067952 RAJENDRA NAYAK 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1556498952 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 PAPADAHANDI OR-30-007-003-003/2317
(DENGAGUDA) 		2430007003NRG24191220230926975 19/12/2023 GOURANG MAJHI 2430007003WL067952 GOURANG MAJHI 00468 UBIN0562513 2133 2133 Processed 09/03/2024 1556498951 GOURANGA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
3 PAPADAHANDI OR-30-007-003-003/2317
(DENGAGUDA) 		2430007003NRG24191220230926976 19/12/2023 KETAKI MAJHI 2430007003WL067952 KETAKI MAJHI 751001 2133 2133 Processed 09/03/2024 1556498950 MRS KETAKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_191223APB_FTO_911925 76407101 2133
2 PAPADAHANDI OR2430007003_191223APB_FTO_911925 State Bank of India SBIN0006972 MOKEYA SAB 2133
3 PAPADAHANDI OR2430007003_191223APB_FTO_911925 Union Bank of India UBIN0562513 NABARANGPUR 2133

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