Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_201023FTO_670550
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-30-007-021-003/92
(SIRISI) 		2430007021NRG24201020230733607 20/10/2023 SUMITA HARIJAN 2430007021WL049043 SUMITA HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7275697543 MRS SUMITA HARIJAN ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-021-001/4828
(SIRISI) 		2430007021NRG24201020230733623 20/10/2023 ASTI BHATRA 2430007021WL049048 ASTI BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7275697545 ASTI BHATRA ()
3 PAPADAHANDI OR-30-007-021-001/5025
(SIRISI) 		2430007021NRG24201020230733624 20/10/2023 KAMALA BHATRA 2430007021WL049048 KAMALA BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7275697544 KAMALA BHATRA ()
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 OR2430007021_201023FTO_670550 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 PAPADAHANDI OR2430007021_201023FTO_670550 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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