Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_231123FTO_803450
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-30-007-007-002/10533
(JATABAL) 		2430007007NRG24Z181120230793273 23/11/2023 LALITA KUMARI BAGH 2430007007WL057655 LALITA KUMARI BAGH 00048 BKID0005582 345 345 Processed 24/11/2023 7962098466 LALITA KUMARI BAGH ()
SubTotal 345 345
2 PAPADAHANDI OR-30-007-007-001/3301199
(JATABAL) 		2430007007NRG24Z231120230806269 23/11/2023 SATAI BHATRA 2430007007WL059089 SATAI BHATRA 00474 SBIN0RRUKGB 115 115 Processed 24/11/2023 7962098467 SATAI BHATRA ()
SubTotal 115 115
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_231123FTO_803450 Bank of India BKID0005582 NABARANGAPUR 345
2 PAPADAHANDI OR2430007007_231123FTO_803450 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 115

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