Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180823FTO_471967
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-30-007-010-006/33128
(MAIDALPUR) 		2430007000NRG24180820230563992 18/08/2023 NILANCHAL MOHAPATRA 2430007WL016365 NILANCHAL MOHAPATRA 00415 SBIN0006118 1659 1659 Processed 31/08/2023 4971663468 MR KNILANCHAL MOHAPATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-004/8938
(MAIDALPUR) 		2430007000NRG24180820230563980 18/08/2023 SHANMATI SHABAR 2430007WL016365 SHANMATI SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663471 SHANMATI SHABAR ()
3 PAPADAHANDI OR-30-007-010-004/8938
(MAIDALPUR) 		2430007000NRG24180820230563979 18/08/2023 TIKI CH SABRA 2430007WL016365 TIKI CH SABRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663469 TIKI CH SABRA ()
4 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007000NRG24180820230563990 18/08/2023 SUDHIR BARIK 2430007WL016365 SUDHIR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663473 SUDHIR BARIK ()
5 PAPADAHANDI OR-30-007-010-006/343
(MAIDALPUR) 		2430007000NRG24180820230564001 18/08/2023 JAMUNA KALAR 2430007WL016365 JAMUNA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663472 JAMUNA KALAR ()
6 PAPADAHANDI OR-30-007-010-006/8025
(MAIDALPUR) 		2430007000NRG24180820230564009 18/08/2023 RATNAKAR SAHU 2430007WL016365 RATNAKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663470 RATNAKAR SAHU ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180823FTO_471967 State Bank of India SBIN0006118 AMPANI 1659
2 PAPADAHANDI OR2430007_180823FTO_471967 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
3 PAPADAHANDI OR2430007_180823FTO_471967 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977

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