Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_150823APB_FTO_453676
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-30-007-011-001/327200
(MAJHIGUDA) 		2430007011NRG24150820230553464 15/08/2023 DIBAKAR HARIJAN 2430007011WL015400 DIBAKAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972337662 DIBAKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-011-001/327200
(MAJHIGUDA) 		2430007011NRG24150820230553465 15/08/2023 HANSIKA HARIJAN 2430007011WL015400 HANSIKA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972337661 HEMALATA GAHIR IDBI BANK(607095)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-011-001/327201
(MAJHIGUDA) 		2430007011NRG24150820230553466 15/08/2023 BHAGABATI GANDA 2430007011WL015400 BHAGABATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972337660 Mrs. BHAGABATI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_150823APB_FTO_453676 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 PAPADAHANDI OR2430007011_150823APB_FTO_453676 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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