Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_070823FTO_424796
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-30-007-013-001/32807
(MOKIA) 		2430007000NRG24070820230531372 07/08/2023 SASHIBHUSAN BHATRA 2430007WL013761 SASHIBHUSAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968429077 MR SASHIBHUSAN BHATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/33039
(MOKIA) 		2430007000NRG24070820230531376 07/08/2023 HEMANTA BHATRA 2430007WL013761 HEMANTA BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968429078 HEMANTA BHATRA ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-013-001/302
(MOKIA) 		2430007000NRG24070820230531354 07/08/2023 GHANASHYMA BHATRA 2430007WL013761 GHANASHYMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968429079 GHANASHYMA BHATRA ()
4 PAPADAHANDI OR-30-007-013-001/307
(MOKIA) 		2430007000NRG24070820230531356 07/08/2023 TULASA BHATRA 2430007WL013761 TULASA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968429080 TULASA BHATRA ()
5 PAPADAHANDI OR-30-007-013-001/339001635
(MOKIA) 		2430007000NRG24070820230531383 07/08/2023 FULAMATI BHATRA 2430007WL013761 FULAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968429081 FULAMATI BHATRA ()
6 PAPADAHANDI OR-30-007-013-001/341
(MOKIA) 		2430007000NRG24070820230531385 07/08/2023 KALA BHATRA 2430007WL013761 KALA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968429082 KALA 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 OR2430007_070823FTO_424796 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 PAPADAHANDI OR2430007_070823FTO_424796 Union Bank of India UBIN0810606 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_070823FTO_424796 Union Bank of India UBIN0819409 PAPADAHANDI 6636

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