Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_011223FTO_835052
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-30-007-007-004/33001215
(JATABAL) 		2430007007NRG24Z011220230841019 01/12/2023 Malti paik 2430007007WL061688 Malti paik 00415 SBIN0004737 805 805 Processed 02/12/2023 8144682003 MR MALATI PAIK ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-001/10904
(JATABAL) 		2430007007NRG24Z011220230840984 01/12/2023 HIRAMANI BINDHANI 2430007007WL061688 HIRAMANI BINDHANI 00468 UBIN0819409 805 805 Processed 02/12/2023 8144682008 HIRAMANI BINDHANI ()
SubTotal 805 805
3 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24Z011220230840990 01/12/2023 Dhanpati nayak 2430007007WL061688 Dhanpati nayak 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8144682004 Dhanpati nayak ()
4 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24Z011220230840992 01/12/2023 Radha nayak 2430007007WL061688 Radha nayak 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8144682007 Radha nayak ()
5 PAPADAHANDI OR-30-007-007-004/32654
(JATABAL) 		2430007007NRG24Z011220230841004 01/12/2023 Usabati nayak 2430007007WL061688 Usabati nayak 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8144682006 Usabati nayak ()
6 PAPADAHANDI OR-30-007-007-004/33001217
(JATABAL) 		2430007007NRG24Z011220230841020 01/12/2023 Debaki paika 2430007007WL061688 Debaki paika 00474 SBIN0RRUKGB 805 805 Processed 02/12/2023 8144682005 Debaki paika ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_011223FTO_835052 State Bank of India SBIN0004737 PAPADAHANDI 805
2 PAPADAHANDI OR2430007007_011223FTO_835052 Union Bank of India UBIN0819409 PAPADAHANDI 805
3 PAPADAHANDI OR2430007007_011223FTO_835052 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3220

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