Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_180923APB_FTO_541086
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-30-007-016-003/28069
(PAPADAHANDI) 		2430007016NRG24180920230654258 18/09/2023 MADHU PAIK 2430007016WL034421 MADHU PAIK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272620610 MR MADHU PAIK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-016-003/28072
(PAPADAHANDI) 		2430007016NRG24180920230654260 18/09/2023 BHIMA RANDHARI 2430007016WL034421 BHIMA RANDHARI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7272620608 MR BHIMA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-016-003/28069
(PAPADAHANDI) 		2430007016NRG24180920230654259 18/09/2023 BUDAI PAIK 2430007016WL034421 BUDAI PAIK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272620609 BUDAI PAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_180923APB_FTO_541086 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007016_180923APB_FTO_541086 Union Bank of India UBIN0819409 PAPADAHANDI 1659

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