Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_051223FTO_851323
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-30-007-012-002/323385051
(MANIGAM) 		2430007012NRG24041220230856705 05/12/2023 LACMAN BHATRA 2430007012WL062907 LACMAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 06/12/2023 8305011695 LACMAN BHATRA ()
2 PAPADAHANDI OR-30-007-012-002/323385188
(MANIGAM) 		2430007012NRG24041220230856711 05/12/2023 Budu Paik 2430007012WL062907 Budu Paik 00045 BARB0NABARA 1659 1659 Processed 06/12/2023 8305011694 Budu Paik ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-012-001/323385590
(MANIGAM) 		2430007012NRG24041220230856685 05/12/2023 SUBAS MAJHI 2430007012WL062907 SUBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 06/12/2023 8305011693 SUBAS MAJHI ()
4 PAPADAHANDI OR-30-007-012-001/323385595
(MANIGAM) 		2430007012NRG24041220230856688 05/12/2023 SUBAS MAJHI 2430007012WL062907 SUBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 06/12/2023 8305011692 SUBAS MAJHI ()
5 PAPADAHANDI OR-30-007-012-003/14513
(MANIGAM) 		2430007012NRG24041220230856719 05/12/2023 RAILA GOUDA 2430007012WL062907 RAILA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 06/12/2023 8305011691 RAILA GOUDA ()
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 OR2430007012_051223FTO_851323 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007012_051223FTO_851323 Bank of Baroda BARB0UMARKO UMARKOTE 4977

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