Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_060224APB_FTO_1029047
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-30-007-006-001/13054
(HATIBEDA) 		2430007006NRG24060220241043819 06/02/2024 HARABATI BHATRA 2430007006WL075557 HARABATI BHATRA 00474 SBIN0RRUKGB 1117 1117 Processed 07/02/2024 0191365944 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-006-001/13054
(HATIBEDA) 		2430007006NRG24060220241043818 06/02/2024 SAMARU BHATRA 2430007006WL075557 SAMARU BHATRA 00474 SBIN0RRUKGB 1117 1117 Processed 07/02/2024 0191365943 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_060224APB_FTO_1029047 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1117
2 PAPADAHANDI OR2430007006_060224APB_FTO_1029047 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1117

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