Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_271123FTO_813930
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-30-007-003-002/3221172
(DENGAGUDA) 		2430007003NRG24Z261120230821413 27/11/2023 CHAITI BHATRA 2430007003WL060111 CHAITI BHATRA 00415 SBIN0002079 1495 1495 Processed 27/11/2023 8026004677 MISS CHAITI BHATRA ()
SubTotal 1495 1495
2 PAPADAHANDI OR-30-007-003-003/321698
(DENGAGUDA) 		2430007003NRG24Z261120230821573 27/11/2023 Sanadi gouda 2430007003WL060146 Sanadi gouda 00415 SBIN0006972 1495 1495 Processed 27/11/2023 8026004678 MRS SANADI GOUD ()
SubTotal 1495 1495
3 PAPADAHANDI OR-30-007-003-001/322012
(DENGAGUDA) 		2430007003NRG24Z261120230821588 27/11/2023 SAMARI BHATARA 2430007003WL060152 SAMARI BHATARA 00468 UBIN0819409 690 690 Processed 27/11/2023 8026004679 SAMARI BHATARA ()
SubTotal 690 690
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_271123FTO_813930 State Bank of India SBIN0002079 KOTPAD 1495
2 PAPADAHANDI OR2430007003_271123FTO_813930 State Bank of India SBIN0006972 MOKEYA SAB 1495
3 PAPADAHANDI OR2430007003_271123FTO_813930 Union Bank of India UBIN0819409 PAPADAHANDI 690

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