Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_090823FTO_431251
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-30-007-005-001/3291791
(GHATAGUDA) 		2430007005NRG24070820230530441 09/08/2023 JAGANNATH PUJARI 2430007005WL013686 JAGANNATH PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968418504 MR JAGANNATH PUJARI ()
2 PAPADAHANDI OR-30-007-005-002/32500
(GHATAGUDA) 		2430007005NRG24070820230530446 09/08/2023 MALATI BHATARA 2430007005WL013686 MALATI BHATARA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968418503 MRS MALATI BHATRA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24070820230530437 09/08/2023 TILOTTAMBA DANDSENA 2430007005WL013686 TILOTTAMBA DANDSENA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968418506 TILOTTAMBA DANDSENA ()
4 PAPADAHANDI OR-30-007-005-001/329176
(GHATAGUDA) 		2430007005NRG24070820230530440 09/08/2023 bikash majhi 2430007005WL013686 bikash majhi 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968418507 bikash majhi ()
5 PAPADAHANDI OR-30-007-005-001/3291792
(GHATAGUDA) 		2430007005NRG24070820230530442 09/08/2023 DAMAYANTI DANDASENA 2430007005WL013686 DAMAYANTI DANDASENA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968418505 DAMAYANTI DANDASENA ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_090823FTO_431251 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007005_090823FTO_431251 Union Bank of India UBIN0819409 PAPADAHANDI 4977

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