Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_201223FTO_913794
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-30-007-020-002/21605
(SEMALA) 		2430007020NRG24201220230929304 20/12/2023 BAISAKHU BHATRA 2430007020WL068072 BAISAKHU BHATRA 00415 SBIN0004737 1659 1659 Processed 20/12/2023 8792531271 MR BAISAKHU BHATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-020-002/32603
(SEMALA) 		2430007020NRG24201220230929313 20/12/2023 ISWAR MAJHI 2430007020WL068072 ISWAR MAJHI 00468 UBIN0819409 1659 1659 Processed 20/12/2023 8792531267 ISWAR MAJHI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007020NRG24201220230929288 20/12/2023 RASMITA GOUDA 2430007020WL068072 RASMITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792531268 RASMITA GOUDA ()
4 PAPADAHANDI OR-30-007-020-002/21584
(SEMALA) 		2430007020NRG24201220230929302 20/12/2023 GORIMANI RAO 2430007020WL068072 GORIMANI RAO 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792531269 GORIMANI RAO ()
5 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007020NRG24201220230929306 20/12/2023 MEERA RAO 2430007020WL068072 MEERA RAO 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8792531270 MEERA RAO ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_201223FTO_913794 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007020_201223FTO_913794 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007020_201223FTO_913794 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977

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