Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_221123FTO_797655
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-30-007-013-002/32716
(MOKIA) 		2430007000NRG24Z221120230803695 22/11/2023 GHANA BISOI 2430007WL058826 GHANA BISOI 00415 SBIN0006972 690 690 Processed 23/11/2023 7935619924 MR GHANA BISOI ()
SubTotal 690 690
2 PAPADAHANDI OR-30-007-011-001/24329
(MAJHIGUDA) 		2430007000NRG24Z221120230803466 22/11/2023 RAVANU JANI 2430007WL058823 RAVANU JANI 00474 SBIN0RRUKGB 575 575 Processed 23/11/2023 7935619926 RAVANU JANI ()
3 PAPADAHANDI OR-30-007-011-003/24052
(MAJHIGUDA) 		2430007000NRG24Z221120230803607 22/11/2023 PARIKHITA GOUD 2430007WL058824 PARIKHITA GOUD 00474 SBIN0RRUKGB 575 575 Processed 23/11/2023 7935619925 PARIKHITA GOUD ()
4 PAPADAHANDI OR-30-007-011-003/328936
(MAJHIGUDA) 		2430007000NRG24Z221120230803628 22/11/2023 CHAITU MAJHI 2430007WL058824 CHAITU MAJHI 00474 SBIN0RRUKGB 575 575 Processed 23/11/2023 7935619927 CHAITU MAJHI ()
SubTotal 1725 1725
Total 2415 2415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_221123FTO_797655 State Bank of India SBIN0006972 MOKEYA SAB 690
2 PAPADAHANDI OR2430007_221123FTO_797655 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1725

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