Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_181223FTO_904851
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-30-007-021-001/4885
(SIRISI) 		2430007021NRG24Z111220230888410 18/12/2023 PRALAHAD SANTA 2430007021WL065469 PRALAHAD SANTA 76407101 SBIN0000DOP 77 77 Processed 19/12/2023 8752096834 PRALAHAD SANTA ()
2 PAPADAHANDI OR-30-007-021-001/4886
(SIRISI) 		2430007021NRG24Z111220230888454 18/12/2023 PHULASING SANTA 2430007021WL065481 PHULASING SANTA 76407101 SBIN0000DOP 77 77 Rejected 19/12/2023 8752096833 Account Closed
3 PAPADAHANDI OR-30-007-021-001/4898
(SIRISI) 		2430007021NRG24Z111220230888408 18/12/2023 PURUSTAM BHATRA 2430007021WL065468 PURUSTAM BHATRA 76407101 SBIN0000DOP 77 77 Rejected 19/12/2023 8752096837 Account Closed
4 PAPADAHANDI OR-30-007-021-001/4910
(SIRISI) 		2430007021NRG24Z111220230888398 18/12/2023 PARVATI BHATRA 2430007021WL065463 PARVATI BHATRA 76407101 SBIN0000DOP 77 77 Processed 19/12/2023 8752096835 PARVATI BHATRA ()
5 PAPADAHANDI OR-30-007-021-004/4258
(SIRISI) 		2430007021NRG24Z111220230888360 18/12/2023 SINGH BHATRA 2430007021WL065448 SINGH BHATRA 76407101 SBIN0000DOP 77 77 Processed 19/12/2023 8752096836 SINGH BHATRA ()
SubTotal 385 385
Total 385 385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_181223FTO_904851 76407101 Papadahandi 385

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