Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_111023FTO_630506
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-30-007-014-001/33604
(NAKTIGUDA) 		2430007000NRG24111020230709790 11/10/2023 PARSURAM BHATRA 2430007WL045080 PARSURAM BHATRA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263691050 MR PARSURAM BHATRA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-014-001/22188
(NAKTIGUDA) 		2430007000NRG24111020230709748 11/10/2023 PURUSTTAM BHATRA 2430007WL045080 PURUSTTAM BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263691053 PURUSTTAM BHATRA ()
3 PAPADAHANDI OR-30-007-014-001/32524
(NAKTIGUDA) 		2430007000NRG24111020230709764 11/10/2023 ANADI BHATRA 2430007WL045080 ANADI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263691052 ANADI BHATRA ()
4 PAPADAHANDI OR-30-007-014-001/32775
(NAKTIGUDA) 		2430007000NRG24111020230709766 11/10/2023 LAKINATH BHATARA 2430007WL045080 LAKINATH BHATARA 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263691051 LAKINATH BHATARA ()
5 PAPADAHANDI OR-30-007-014-001/32775
(NAKTIGUDA) 		2430007000NRG24111020230709767 11/10/2023 LAXMI BHATARA 2430007WL045080 LAXMI BHATARA 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263691049 LAXMI BHATARA ()
6 PAPADAHANDI OR-30-007-014-001/32905
(NAKTIGUDA) 		2430007000NRG24111020230709774 11/10/2023 KARINA BHATARA 2430007WL045080 KARINA BHATARA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263691054 KARINA BHATARA ()
7 PAPADAHANDI OR-30-007-014-001/33593
(NAKTIGUDA) 		2430007000NRG24111020230709776 11/10/2023 ABHI BHATRA 2430007WL045080 ABHI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263691056 ABHI BHATRA ()
8 PAPADAHANDI OR-30-007-014-001/33680
(NAKTIGUDA) 		2430007000NRG24111020230709794 11/10/2023 SOBHA BHATRA 2430007WL045080 SOBHA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263691055 SOBHA BHATRA ()
SubTotal 9480 9480
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_111023FTO_630506 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007_111023FTO_630506 Union Bank of India UBIN0819409 PAPADAHANDI 9480

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