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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_040124APB_FTO_968838
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-30-007-004-001/36311319
(DONGRA) 		2430007004NRG24040120240995855 04/01/2024 BHAN BHATRA 2430007004WL071618 BHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558839589 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-004-001/36310777
(DONGRA) 		2430007004NRG24040120240995840 04/01/2024 RABI SARABU 2430007004WL071618 RABI SARABU 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558839592 SHRI RABI SARABU STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007004NRG24040120240995846 04/01/2024 JEMA BHATRA 2430007004WL071618 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558839590 MS JEMA BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007004NRG24040120240995854 04/01/2024 BAIDI BHATRA 2430007004WL071618 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558839591 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
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 OR2430007004_040124APB_FTO_968838 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 PAPADAHANDI OR2430007004_040124APB_FTO_968838 Union Bank of India UBIN0562513 NABARANGPUR 4977

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