Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_080224APB_FTO_1032881
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-30-007-002-004/3583
(chercheta) 		2430007002NRG24080220241046439 08/02/2024 BUDAY BHATRA 2430007002WL075766 BUDAY BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/02/2024 0256108106 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-002-004/3583
(chercheta) 		2430007002NRG24080220241046438 08/02/2024 NEELAMDHAR BHATRA 2430007002WL075766 NEELAMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/02/2024 0256108105 Mr. NILAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_080224APB_FTO_1032881 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2370

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