Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_120923FTO_519310
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-30-007-013-003/339001720
(MOKIA) 		2430007013NRG24120920230634338 12/09/2023 BHAGAT BHATRA 2430007013WL029913 BHAGAT BHATRA 00048 BKID0005582 237 237 Processed 09/11/2023 7272977015 BHAGAT BHATRA ()
SubTotal 237 237
2 PAPADAHANDI OR-30-007-013-001/339001335
(MOKIA) 		2430007013NRG24120920230634837 12/09/2023 BANA BHATRA 2430007013WL030091 BANA BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7272977014 MRS BANA BHATRA ()
SubTotal 237 237
3 PAPADAHANDI OR-30-007-013-002/32648
(MOKIA) 		2430007013NRG24120920230636020 12/09/2023 TANKADHAR BHATRA 2430007013WL030351 TANKADHAR BHATRA 00468 UBIN0562513 237 237 Processed 09/11/2023 7272977016 TANKADHAR BHATRA ()
SubTotal 237 237
4 PAPADAHANDI OR-30-007-013-001/33901267
(MOKIA) 		2430007013NRG24120920230634660 12/09/2023 NABINA MAJHI 2430007013WL030026 NABINA MAJHI 00553 INDB0000695 237 237 Processed 09/11/2023 7272977009 NABINA MAJHI ()
5 PAPADAHANDI OR-30-007-013-001/68
(MOKIA) 		2430007013NRG24120920230634996 12/09/2023 NIRUPAMA DURGA 2430007013WL030118 NIRUPAMA DURGA 00553 INDB0000695 237 237 Processed 09/11/2023 7272977010 NIRUPAMA DURGA ()
SubTotal 474 474
6 PAPADAHANDI OR-30-007-013-002/104
(MOKIA) 		2430007013NRG24120920230634556 12/09/2023 HIRAMANI BHATRA 2430007013WL029984 HIRAMANI BHATRA 00553 INDB0001021 237 237 Processed 09/11/2023 7272977011 HIRAMANI BHATRA ()
SubTotal 237 237
7 PAPADAHANDI OR-30-007-013-001/33901268
(MOKIA) 		2430007013NRG24120920230634312 12/09/2023 TITA BHATRA 2430007013WL029904 TITA BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272977012 TITA BHATRA ()
8 PAPADAHANDI OR-30-007-013-001/33901299
(MOKIA) 		2430007013NRG24120920230634444 12/09/2023 PRASANTA MAJHI 2430007013WL029957 PRASANTA MAJHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272977013 PRASANTA MAJHI ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_120923FTO_519310 Bank of India BKID0005582 NABARANGAPUR 237
2 PAPADAHANDI OR2430007013_120923FTO_519310 State Bank of India SBIN0006972 MOKEYA SAB 237
3 PAPADAHANDI OR2430007013_120923FTO_519310 Union Bank of India UBIN0562513 NABARANGPUR 237
4 PAPADAHANDI OR2430007013_120923FTO_519310 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474
5 PAPADAHANDI OR2430007013_120923FTO_519310 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 237
6 PAPADAHANDI OR2430007013_120923FTO_519310 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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