Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_131123FTO_753235
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-30-007-022-001/32973
(TUMBERLLA) 		2430007022NRG24131120230774162 13/11/2023 BALIRAM NAYAK 2430007022WL055324 BALIRAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8992967463 BALIRAM NAYAK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24131120230774160 13/11/2023 BHAGAT NAYAK 2430007022WL055324 BHAGAT NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8992967468 BHAGAT NAYAK ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-001/25056
(TUMBERLLA) 		2430007022NRG24131120230774131 13/11/2023 HARI BISSOYI 2430007022WL055324 HARI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992967464 HARI BISSOYI ()
4 PAPADAHANDI OR-30-007-022-001/33292268
(TUMBERLLA) 		2430007022NRG24131120230774227 13/11/2023 DHANMATI BISSOYI 2430007022WL055326 DHANMATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8992967465 No Such Account
5 PAPADAHANDI OR-30-007-022-001/33292272
(TUMBERLLA) 		2430007022NRG24131120230774230 13/11/2023 HIRADI BHATRA 2430007022WL055326 HIRADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8992967466 No Such Account
6 PAPADAHANDI OR-30-007-022-001/33292292
(TUMBERLLA) 		2430007022NRG24131120230774246 13/11/2023 TOBHA BISOI 2430007022WL055326 TOBHA BISOI 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8992967467 No Such Account
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_131123FTO_753235 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007022_131123FTO_753235 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007022_131123FTO_753235 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636

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