Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_240224APB_FTO_1061604
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-30-007-002-004/3540
(chercheta) 		2430007002NRG24Z240220241070746 24/02/2024 kalabati harijan 2430007002WL077711 kalabati harijan 00415 SBIN0004737 805 805 Processed 26/02/2024 0746309994 KALABATI HARIJANA STATE BANK OF INDIA(508548)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-002-002/1084
(chercheta) 		2430007002NRG24Z240220241070738 24/02/2024 JAMUNA GONDA 2430007002WL077710 JAMUNA GONDA 00474 SBIN0RRUKGB 805 805 Processed 26/02/2024 0746309999 Mrs. JAMUNA GONDA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-002-002/756
(chercheta) 		2430007002NRG24Z240220241070739 24/02/2024 BALAMATI GONDA 2430007002WL077710 BALAMATI GONDA 00474 SBIN0RRUKGB 805 805 Processed 26/02/2024 0746309998 Mrs. BALAMATI GANDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-002-004/1348
(chercheta) 		2430007002NRG24Z240220241070744 24/02/2024 mandei harijan 2430007002WL077711 mandei harijan 00474 SBIN0RRUKGB 805 805 Processed 26/02/2024 0746309995 MANADEI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-002-004/3540
(chercheta) 		2430007002NRG24Z240220241070745 24/02/2024 PHULDHAR HARIJAN 2430007002WL077711 PHULDHAR HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 26/02/2024 0746309997 Mr. FULADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-004/3541
(chercheta) 		2430007002NRG24Z240220241070747 24/02/2024 Kausalya Harijan 2430007002WL077711 Kausalya Harijan 00474 SBIN0RRUKGB 805 805 Processed 26/02/2024 0746309996 Mrs. KAUSHALYA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4025 4025
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 OR2430007002_240224APB_FTO_1061604 State Bank of India SBIN0004737 PAPADAHANDI 805
2 PAPADAHANDI OR2430007002_240224APB_FTO_1061604 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3220
3 PAPADAHANDI OR2430007002_240224APB_FTO_1061604 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 805

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