Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_091223APB_FTO_870198
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-30-007-016-001/33163
(PAPADAHANDI) 		2430007016NRG24061220230866372 09/12/2023 MINA BHATRA 2430007016WL063772 MINA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104301924 MRS MINA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-016-003/28120
(PAPADAHANDI) 		2430007016NRG24061220230866374 09/12/2023 RAILA KUMBHAR 2430007016WL063772 RAILA KUMBHAR 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1104301923 RAILA KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-016-003/27662
(PAPADAHANDI) 		2430007016NRG24061220230866373 09/12/2023 SUBARNNA BHATRA 2430007016WL063772 SUBARNNA BHATRA 00553 INDB0001021 1659 1659 Processed 01/03/2024 1104301919 SUBRNA BHATARA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-016-003/34039
(PAPADAHANDI) 		2430007016NRG24061220230867242 09/12/2023 SAKUNTALA AMANATYA 2430007016WL063803 SAKUNTALA AMANATYA 00553 INDB0001021 237 237 Processed 01/03/2024 1104301921 SAKUNTALA AMANATYA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-016-003/34057
(PAPADAHANDI) 		2430007016NRG24061220230867243 09/12/2023 PARAMA AMANATYA 2430007016WL063803 PARAMA AMANATYA 00553 INDB0001021 237 237 Processed 01/03/2024 1104301922 MRS PARAMA AMANATYA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-016-003/34062
(PAPADAHANDI) 		2430007016NRG24061220230867244 09/12/2023 KANCHAN BHUMIA 2430007016WL063803 KANCHAN BHUMIA 00553 INDB0001021 237 237 Processed 01/03/2024 1104301920 KANCHANA BHUMIA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_091223APB_FTO_870198 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 PAPADAHANDI OR2430007016_091223APB_FTO_870198 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007016_091223APB_FTO_870198 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 2370

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