Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_181123FTO_779589
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-30-007-007-004/33001215
(JATABAL) 		2430007007NRG24171120230789781 18/11/2023 Malti paik 2430007007WL057275 Malti paik 00415 SBIN0004737 1659 1659 Processed 01/01/2024 9010602387 MR MALATI PAIK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-001/10904
(JATABAL) 		2430007007NRG24171120230789746 18/11/2023 HIRAMANI BINDHANI 2430007007WL057275 HIRAMANI BINDHANI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 9010602392 HIRAMANI BINDHANI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24171120230789752 18/11/2023 Dhanpati nayak 2430007007WL057275 Dhanpati nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010602388 Dhanpati nayak ()
4 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24171120230789754 18/11/2023 Radha nayak 2430007007WL057275 Radha nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010602389 Radha nayak ()
5 PAPADAHANDI OR-30-007-007-004/32654
(JATABAL) 		2430007007NRG24171120230789766 18/11/2023 Usabati nayak 2430007007WL057275 Usabati nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010602390 Usabati nayak ()
6 PAPADAHANDI OR-30-007-007-004/33001217
(JATABAL) 		2430007007NRG24171120230789782 18/11/2023 Debaki paika 2430007007WL057275 Debaki paika 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010602391 Debaki paika ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_181123FTO_779589 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007007_181123FTO_779589 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007007_181123FTO_779589 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6636

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