Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_181223FTO_907217
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-30-007-021-002/32892
(SIRISI) 		2430007021NRG24181220230919555 18/12/2023 MIKIMA SASMAL 2430007021WL067525 MIKIMA SASMAL 00048 BKID0005582 160 160 Processed 09/03/2024 1552690482 MIKIMA SASMAL ()
SubTotal 160 160
2 PAPADAHANDI OR-30-007-021-002/32892
(SIRISI) 		2430007021NRG24181220230919554 18/12/2023 BABULU PATRA 2430007021WL067525 BABULU PATRA 00415 SBIN0004737 160 160 Rejected 09/03/2024 1552690483 No Such Account
3 PAPADAHANDI OR-30-007-021-002/32892
(SIRISI) 		2430007021NRG24181220230919556 18/12/2023 KIRAN PATRA 2430007021WL067525 KIRAN PATRA 00415 SBIN0004737 160 160 Rejected 09/03/2024 1552690484 No Such Account
SubTotal 320 320
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_181223FTO_907217 Bank of India BKID0005582 NABARANGAPUR 160
2 PAPADAHANDI OR2430007021_181223FTO_907217 State Bank of India SBIN0004737 PAPADAHANDI 320

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