Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_050124APB_FTO_972204
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-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24040120240995931 05/01/2024 MATAI BHATRA 2430007005WL071630 MATAI BHATRA 00468 UBIN0819409 3318 3318 Processed 09/03/2024 1550409411 MATAI BHATARA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-005-003/15743
(GHATAGUDA) 		2430007005NRG24040120240995932 05/01/2024 KAMALA BHATRA 2430007005WL071630 KAMALA BHATRA 00468 UBIN0819409 3318 3318 Processed 09/03/2024 1550409412 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_050124APB_FTO_972204 Union Bank of India UBIN0819409 PAPADAHANDI 6636

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