Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_021223FTO_841694
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-30-007-021-004/4165
(SIRISI) 		2430007021NRG24021220230847637 02/12/2023 TEMRAJ BHATRA 2430007021WL062202 TEMRAJ BHATRA 00415 SBIN0004737 3081 3081 Processed 29/02/2024 1074650957 MR TEMARAJ BHATRA ()
SubTotal 3081 3081
2 PAPADAHANDI OR-30-007-021-004/4161
(SIRISI) 		2430007021NRG24021220230847636 02/12/2023 DHANAR BHATRA 2430007021WL062202 DHANAR BHATRA 00415 SBIN0006972 3081 3081 Rejected 29/02/2024 1074650958 No Such Account
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-021-004/32714
(SIRISI) 		2430007021NRG24021220230847646 02/12/2023 KRUSHNA NAYAK 2430007021WL062204 KRUSHNA NAYAK 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1074650959 KRUSHNA NAYAK ()
4 PAPADAHANDI OR-30-007-021-004/33219
(SIRISI) 		2430007021NRG24021220230847622 02/12/2023 Bhagirti bhatra 2430007021WL062199 Bhagirti bhatra 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1074650956 Bhagirti bhatra ()
SubTotal 6162 6162
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_021223FTO_841694 State Bank of India SBIN0004737 PAPADAHANDI 3081
2 PAPADAHANDI OR2430007021_021223FTO_841694 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 PAPADAHANDI OR2430007021_021223FTO_841694 Union Bank of India UBIN0562513 NABARANGPUR 6162

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