Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_150823FTO_452719
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-30-007-013-001/1027
(MOKIA) 		2430007013NRG24150820230552342 15/08/2023 Sabhabati Bhatra 2430007013WL015318 Sabhabati Bhatra 00048 BKID0005582 1659 1659 Processed 30/08/2023 4972262841 Sabhabati Bhatra ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-001/2056
(MOKIA) 		2430007013NRG24150820230552352 15/08/2023 Sulochana Bhatra 2430007013WL015318 Sulochana Bhatra 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4972262833 MR RENUKANTA MAJHI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-013-001/1020
(MOKIA) 		2430007013NRG24150820230552337 15/08/2023 MATI BHATRA 2430007013WL015318 MATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972262834 MRS MOTI BHATRA ()
4 PAPADAHANDI OR-30-007-013-001/2057
(MOKIA) 		2430007013NRG24150820230552353 15/08/2023 Himansusekhar Majhi 2430007013WL015318 Himansusekhar Majhi 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972262832 MR HIMANSUSEKHAR MAJHI ()
5 PAPADAHANDI OR-30-007-013-001/32539
(MOKIA) 		2430007013NRG24150820230552358 15/08/2023 CHANDRAGILASH BHATRA 2430007013WL015318 CHANDRAGILASH BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972262838 MRS CHANDRAGILAS BHATRA ()
6 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24150820230552367 15/08/2023 BHAGABATI BHATRA 2430007013WL015318 BHAGABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972262835 MRS BHAGABATI BHATRA ()
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-013-001/339001588
(MOKIA) 		2430007013NRG24150820230552363 15/08/2023 Bebi Bhatra 2430007013WL015318 Bebi Bhatra 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972262837 BEBI BHATRA ()
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-013-001/2031
(MOKIA) 		2430007013NRG24150820230552348 15/08/2023 JALENDRI BHATRA 2430007013WL015318 JALENDRI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972262836 JALENDRI BHATRA ()
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-013-001/339001592
(MOKIA) 		2430007013NRG24150820230552366 15/08/2023 HARI BHATRA 2430007013WL015318 HARI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4972262840 HARI BHATRA ()
10 PAPADAHANDI OR-30-007-013-001/339001609
(MOKIA) 		2430007013NRG24150820230552375 15/08/2023 DAMAN BHATRA 2430007013WL015318 DAMAN BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4972262839 DAMAN BHATRA ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_150823FTO_452719 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007013_150823FTO_452719 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007013_150823FTO_452719 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 PAPADAHANDI OR2430007013_150823FTO_452719 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 PAPADAHANDI OR2430007013_150823FTO_452719 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 PAPADAHANDI OR2430007013_150823FTO_452719 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318

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