Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_270324APB_FTO_1116070
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-30-007-007-004/32680
(JATABAL) 		2430007007NRG24270320241126595 27/03/2024 sanpati nayak 2430007007WL080759 sanpati nayak 00354 PUNB0167020 1659 1659 Processed 28/03/2024 2248496207 SANAPATI NAYAK SO SADASIB NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-004/11524
(JATABAL) 		2430007007NRG24270320241126588 27/03/2024 GOMATI BHATRA 2430007007WL080759 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2248496206 Mrs. GOMATI PUJARI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-007-004/32680
(JATABAL) 		2430007007NRG24270320241126596 27/03/2024 Brundi nayak 2430007007WL080759 Brundi nayak 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2248496208 Mrs. BRUNDI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_270324APB_FTO_1116070 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 PAPADAHANDI OR2430007007_270324APB_FTO_1116070 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
3 PAPADAHANDI OR2430007007_270324APB_FTO_1116070 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659

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