Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_040723FTO_310010
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-30-007-007-004/11484
(JATABAL) 		2430007007NRG24040720230414920 04/07/2023 DAMUNI PAIK 2430007007WL010184 DAMUNI PAIK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964243146 MRS DAMUNI PAIK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-004/11465
(JATABAL) 		2430007007NRG24040720230414919 04/07/2023 JAMUNA BHATRA 2430007007WL010184 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964243145 JAMUNA BHATRA ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-004/11005
(JATABAL) 		2430007007NRG24040720230414903 04/07/2023 DASRATH HARIJAN 2430007007WL010184 DASRATH HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964243149 DASRATH HARIJAN ()
4 PAPADAHANDI OR-30-007-007-004/11005
(JATABAL) 		2430007007NRG24040720230414904 04/07/2023 DAYAMANI HARIJAN 2430007007WL010184 DAYAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964243148 DAYAMANI HARIJAN ()
5 PAPADAHANDI OR-30-007-007-004/11098
(JATABAL) 		2430007007NRG24040720230414911 04/07/2023 MANGALDEI HARIJAN 2430007007WL010184 MANGALDEI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964243147 MANGALDEI HARIJAN ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_040723FTO_310010 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007007_040723FTO_310010 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
3 PAPADAHANDI OR2430007007_040723FTO_310010 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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