Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_011223FTO_836533
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-30-007-021-004/32965
(SIRISI) 		2430007021NRG24011220230843562 01/12/2023 KAMALSAI BHATRA 2430007021WL061959 KAMALSAI BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1074657528 KAMALSAI BHATRA ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24011220230843579 01/12/2023 KETAKI BHATRA 2430007021WL061963 KETAKI BHATRA 00415 SBIN0004737 3081 3081 Processed 29/02/2024 1074657529 MRS KETAKI BHATRA ()
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-021-004/4309
(SIRISI) 		2430007021NRG24011220230843572 01/12/2023 JAMUNA BHATRA 2430007021WL061961 JAMUNA BHATRA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074657530 MRS JAMUNA BHATRA ()
SubTotal 3318 3318
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_011223FTO_836533 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007021_011223FTO_836533 State Bank of India SBIN0004737 PAPADAHANDI 3081
3 PAPADAHANDI OR2430007021_011223FTO_836533 State Bank of India SBIN0006972 MOKEYA SAB 3318

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