Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_011223FTO_836545
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-30-007-021-004/32965
(SIRISI) 		2430007021NRG24Z011220230843566 01/12/2023 KAMALSAI BHATRA 2430007021WL061959 KAMALSAI BHATRA 00045 BARB0NABARA 1610 1610 Processed 02/12/2023 8144680894 KAMALSAI BHATRA ()
SubTotal 1610 1610
2 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z011220230843583 01/12/2023 KETAKI BHATRA 2430007021WL061963 KETAKI BHATRA 00415 SBIN0004737 1495 1495 Processed 02/12/2023 8144680895 MRS KETAKI BHATRA ()
SubTotal 1495 1495
3 PAPADAHANDI OR-30-007-021-004/4309
(SIRISI) 		2430007021NRG24Z011220230843576 01/12/2023 JAMUNA BHATRA 2430007021WL061961 JAMUNA BHATRA 00415 SBIN0006972 1610 1610 Processed 02/12/2023 8144680896 MRS JAMUNA BHATRA ()
SubTotal 1610 1610
Total 4715 4715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_011223FTO_836545 Bank of Baroda BARB0NABARA Nabarangapur 1610
2 PAPADAHANDI OR2430007021_011223FTO_836545 State Bank of India SBIN0004737 PAPADAHANDI 1495
3 PAPADAHANDI OR2430007021_011223FTO_836545 State Bank of India SBIN0006972 MOKEYA SAB 1610

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