Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_261223FTO_938828
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-30-007-002-003/363
(chercheta) 		2430007000NRG24261220230959105 26/12/2023 LABA BHATRA 2430007WL069605 LABA BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550207946 LABA BHATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-002-002/935
(chercheta) 		2430007000NRG24261220230959098 26/12/2023 iswar bhatra 2430007WL069605 iswar bhatra 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1550207949 iswar bhatra ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-002-002/1251
(chercheta) 		2430007000NRG24261220230959089 26/12/2023 MANKABI BHATRA 2430007WL069605 MANKABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550207948 MANKABI BHATRA ()
4 PAPADAHANDI OR-30-007-002-002/1285
(chercheta) 		2430007000NRG24261220230959094 26/12/2023 TULARAM BHATRA 2430007WL069605 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550207947 TULARAM BHATRA ()
5 PAPADAHANDI OR-30-007-002-004/1399
(chercheta) 		2430007000NRG24261220230959108 26/12/2023 Jagdish bhatra 2430007WL069605 Jagdish bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550207950 Jagdish bhatra ()
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_261223FTO_938828 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007_261223FTO_938828 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_261223FTO_938828 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
4 PAPADAHANDI OR2430007_261223FTO_938828 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1185

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