Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_111223FTO_874875
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-30-007-005-004/329154
(GHATAGUDA) 		2430007005NRG24Z111220230886597 11/12/2023 lobo harijan 2430007005WL065285 lobo harijan 00048 BKID0005582 387 387 Processed 12/12/2023 8544534426 lobo harijan ()
SubTotal 387 387
2 PAPADAHANDI OR-30-007-005-004/16319
(GHATAGUDA) 		2430007005NRG24Z111220230886610 11/12/2023 MANAJ KUMAR MANDAL 2430007005WL065287 MANAJ KUMAR MANDAL 00415 SBIN0004737 387 387 Processed 12/12/2023 8544534428 MR MANOJ KUMAR MANDAL ()
3 PAPADAHANDI OR-30-007-005-004/3291793
(GHATAGUDA) 		2430007005NRG24Z111220230886613 11/12/2023 champa miargan 2430007005WL065287 champa miargan 00415 SBIN0004737 387 387 Processed 12/12/2023 8544534427 MRS CHAMPA MIRIGAN ()
SubTotal 774 774
4 PAPADAHANDI OR-30-007-005-002/16020
(GHATAGUDA) 		2430007005NRG24Z111220230886579 11/12/2023 RAGHUNATH BHATRA 2430007005WL065283 RAGHUNATH BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8544534430 RAGHUNATH BHATRA ()
5 PAPADAHANDI OR-30-007-005-002/32538
(GHATAGUDA) 		2430007005NRG24Z111220230886583 11/12/2023 DEBRAJ BHATRA 2430007005WL065283 DEBRAJ BHATRA 00468 UBIN0819409 465 465 Processed 12/12/2023 8544534429 DEBRAJ BHATRA ()
SubTotal 930 930
Total 2091 2091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_111223FTO_874875 Bank of India BKID0005582 NABARANGAPUR 387
2 PAPADAHANDI OR2430007005_111223FTO_874875 State Bank of India SBIN0004737 PAPADAHANDI 774
3 PAPADAHANDI OR2430007005_111223FTO_874875 Union Bank of India UBIN0819409 PAPADAHANDI 930

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