Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_111223FTO_874857
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-30-007-005-004/329154
(GHATAGUDA) 		2430007005NRG24111220230886592 11/12/2023 lobo harijan 2430007005WL065285 lobo harijan 00048 BKID0005582 798 798 Processed 29/02/2024 1107155353 lobo harijan ()
SubTotal 798 798
2 PAPADAHANDI OR-30-007-005-004/16319
(GHATAGUDA) 		2430007005NRG24111220230886606 11/12/2023 MANAJ KUMAR MANDAL 2430007005WL065287 MANAJ KUMAR MANDAL 00415 SBIN0004737 798 798 Processed 29/02/2024 1107155355 MR MANOJ KUMAR MANDAL ()
3 PAPADAHANDI OR-30-007-005-004/3291793
(GHATAGUDA) 		2430007005NRG24111220230886609 11/12/2023 champa miargan 2430007005WL065287 champa miargan 00415 SBIN0004737 798 798 Processed 29/02/2024 1107155354 MRS CHAMPA MIRIGAN ()
SubTotal 1596 1596
4 PAPADAHANDI OR-30-007-005-002/16020
(GHATAGUDA) 		2430007005NRG24111220230886568 11/12/2023 RAGHUNATH BHATRA 2430007005WL065283 RAGHUNATH BHATRA 00468 UBIN0819409 957 957 Processed 29/02/2024 1107155356 RAGHUNATH BHATRA ()
5 PAPADAHANDI OR-30-007-005-002/32538
(GHATAGUDA) 		2430007005NRG24111220230886572 11/12/2023 DEBRAJ BHATRA 2430007005WL065283 DEBRAJ BHATRA 00468 UBIN0819409 957 957 Processed 29/02/2024 1107155357 DEBRAJ BHATRA ()
SubTotal 1914 1914
Total 4308 4308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_111223FTO_874857 Bank of India BKID0005582 NABARANGAPUR 798
2 PAPADAHANDI OR2430007005_111223FTO_874857 State Bank of India SBIN0004737 PAPADAHANDI 1596
3 PAPADAHANDI OR2430007005_111223FTO_874857 Union Bank of India UBIN0819409 PAPADAHANDI 1914

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