Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_161123FTO_772600
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-30-007-022-007/332993037
(TUMBERLLA) 		2430007022NRG24161120230786278 16/11/2023 MANMATI PUJARI 2430007022WL056921 MANMATI PUJARI 00468 UBIN0819409 2844 2844 Processed 01/01/2024 9008079623 MANMATI PUJARI ()
SubTotal 2844 2844
2 PAPADAHANDI OR-30-007-022-007/332993034
(TUMBERLLA) 		2430007022NRG24161120230786255 16/11/2023 KANAI BHATRA 2430007022WL056919 KANAI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9008079625 KANAI BHATRA ()
3 PAPADAHANDI OR-30-007-022-007/332993038
(TUMBERLLA) 		2430007022NRG24161120230786268 16/11/2023 MUKTA BHATRA 2430007022WL056920 MUKTA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9008079624 MUKTA BHATRA ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_161123FTO_772600 Union Bank of India UBIN0819409 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007022_161123FTO_772600 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 5688

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