Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_120923FTO_519271
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-30-007-018-002/4266076
(PONDIKOTE .) 		2430007018NRG24120920230637325 12/09/2023 RANJITA NAYAK 2430007018WL030596 RANJITA NAYAK 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7272975004 MRS RANJITA NAYAK ()
2 PAPADAHANDI OR-30-007-018-006/17018
(PONDIKOTE .) 		2430007018NRG24120920230637322 12/09/2023 MULABATI GOUDA 2430007018WL030593 MULABATI GOUDA 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7272975005 MRS MULABATI GOUD ()
3 PAPADAHANDI OR-30-007-018-006/4266062
(PONDIKOTE .) 		2430007018NRG24120920230637323 12/09/2023 MANA BHATRA 2430007018WL030594 MANA BHATRA 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7272975003 MR MANA BHATRA ()
SubTotal 9954 9954
4 PAPADAHANDI OR-30-007-018-003/4266153
(PONDIKOTE .) 		2430007018NRG24120920230637317 12/09/2023 JASADA JANI 2430007018WL030589 JASADA JANI 00468 UBIN0819409 1422 1422 Rejected 09/11/2023 7272975006 No Such Account
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_120923FTO_519271 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007018_120923FTO_519271 Union Bank of India UBIN0819409 PAPADAHANDI 1422

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