Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_150224APB_FTO_1042803
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-30-007-002-002/1006
(chercheta) 		2430007002NRG24Z150220241054309 15/02/2024 JAMUNA CHALAN 2430007002WL076470 JAMUNA CHALAN 00415 SBIN0004737 805 805 Rejected 15/02/2024 0490212896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 805 805
2 PAPADAHANDI OR-30-007-002-002/1259
(chercheta) 		2430007002NRG24Z150220241054310 15/02/2024 BRUNDI HARIJAN 2430007002WL076470 BRUNDI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 15/02/2024 0490212895 Mrs. BURNDI HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-002-002/32559
(chercheta) 		2430007002NRG24Z150220241054311 15/02/2024 SUSILA GOUDA 2430007002WL076470 SUSILA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 15/02/2024 0490212897 SUSHILA GOUD AXIS BANK(607153)
SubTotal 1495 1495
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_150224APB_FTO_1042803 State Bank of India SBIN0004737 PAPADAHANDI 805
2 PAPADAHANDI OR2430007002_150224APB_FTO_1042803 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1495

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