Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_071223FTO_862941
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) 		2430007022NRG24071220230874028 07/12/2023 BALIRAM NAYAK 2430007022WL064281 BALIRAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104063322 BALIRAM NAYAK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24071220230874026 07/12/2023 BHAGAT NAYAK 2430007022WL064281 BHAGAT NAYAK 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1104063325 BHAGAT NAYAK ()
3 PAPADAHANDI OR-30-007-022-001/33292292
(TUMBERLLA) 		2430007022NRG24071220230874045 07/12/2023 TOBHA BISOI 2430007022WL064281 TOBHA BISOI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1104063324 TOBHA BISOI ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-022-001/25056
(TUMBERLLA) 		2430007022NRG24071220230873998 07/12/2023 HARI BISSOYI 2430007022WL064281 HARI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104063323 HARI BISSOYI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_071223FTO_862941 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007022_071223FTO_862941 Union Bank of India UBIN0819409 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007022_071223FTO_862941 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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