Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_050523FTO_82603
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-30-007-014-001/20602
(NAKTIGUDA) 		2430007014NRG24050520230097928 05/05/2023 BABULI KHURA 2430007014WL002292 BABULI KHURA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1494896298 BABULI KHURA ()
2 PAPADAHANDI OR-30-007-014-001/32553
(NAKTIGUDA) 		2430007014NRG24050520230097943 05/05/2023 PRAFULLA KHURA 2430007014WL002292 PRAFULLA KHURA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1494896301 PRAFULLA KHURA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-014-001/32882
(NAKTIGUDA) 		2430007014NRG24050520230097948 05/05/2023 BATI JANI 2430007014WL002292 BATI JANI 00176 IDIB000B024 1659 1659 Processed 12/05/2023 1494896300 BATI JANI ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-014-001/33034
(NAKTIGUDA) 		2430007014NRG24050520230097954 05/05/2023 SURENDRA BISOI 2430007014WL002292 SURENDRA BISOI 00354 PUNB0677400 1659 1659 Processed 13/05/2023 1494896302 SURENDRA BISOI ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-014-001/22196
(NAKTIGUDA) 		2430007014NRG24050520230097940 05/05/2023 HARI BISOI 2430007014WL002292 HARI BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1494896299 MR HARI BISOI ()
SubTotal 1659 1659
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 OR2430007014_050523FTO_82603 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 PAPADAHANDI OR2430007014_050523FTO_82603 Indian Bank IDIB000B024 BHUBANESHWAR 1659
3 PAPADAHANDI OR2430007014_050523FTO_82603 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 PAPADAHANDI OR2430007014_050523FTO_82603 State Bank of India SBIN0004737 PAPADAHANDI 1659

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