Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_011123FTO_711173
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-30-007-020-002/21299
(SEMALA) 		2430007020NRG24011120230753910 01/11/2023 BIRAJ BHATRA 2430007020WL052367 BIRAJ BHATRA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7386805545 MRS SARAJINI BHATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24011120230753900 01/11/2023 CHATURGHANA HARIJAN 2430007020WL052367 CHATURGHANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386805544 CHATURGHANA HARIJAN ()
3 PAPADAHANDI OR-30-007-020-002/21387
(SEMALA) 		2430007020NRG24011120230753913 01/11/2023 BILASH CHANDRA NAG 2430007020WL052367 BILASH CHANDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386805542 BILASH CHANDRA NAG ()
4 PAPADAHANDI OR-30-007-020-002/21489
(SEMALA) 		2430007020NRG24011120230753916 01/11/2023 KUMARI CHHATI 2430007020WL052367 KUMARI CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386805547 KUMARI CHHATI ()
5 PAPADAHANDI OR-30-007-020-002/32551
(SEMALA) 		2430007020NRG24011120230753927 01/11/2023 NILO DASH 2430007020WL052367 NILO DASH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386805546 NILO DASH ()
6 PAPADAHANDI OR-30-007-020-002/32552
(SEMALA) 		2430007020NRG24011120230753928 01/11/2023 CHAITI DASH 2430007020WL052367 CHAITI DASH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386805543 CHAITI DASH ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_011123FTO_711173 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007020_011123FTO_711173 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6636
3 PAPADAHANDI OR2430007020_011123FTO_711173 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659

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