Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_301223FTO_958443
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-30-007-016-003/3444184
(PAPADAHANDI) 		2430007016NRG24Z211220230934176 30/12/2023 Santhsa Amanatya 2430007016WL068303 Santhsa Amanatya 00048 BKID0005582 805 805 Processed 01/01/2024 8988559563 Santhsa Amanatya ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-016-003/27424
(PAPADAHANDI) 		2430007016NRG24Z211220230934165 30/12/2023 BALARAM HARIJAN 2430007016WL068301 BALARAM HARIJAN 00415 SBIN0004737 805 805 Processed 01/01/2024 8988559561 BALARAM HARIJAN ()
3 PAPADAHANDI OR-30-007-016-003/28644
(PAPADAHANDI) 		2430007016NRG24Z261220230959145 30/12/2023 PARSURAM MAJHI 2430007016WL069608 PARSURAM MAJHI 00415 SBIN0004737 1610 1610 Processed 01/01/2024 8988559564 MRS KARUNA BHATRA ()
SubTotal 2415 2415
4 PAPADAHANDI OR-30-007-016-003/27760
(PAPADAHANDI) 		2430007016NRG24Z261220230959153 30/12/2023 LAKHMI DISARI 2430007016WL069609 LAKHMI DISARI 00468 UBIN0819409 1610 1610 Processed 01/01/2024 8988559562 LAKHMI DISARI ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_301223FTO_958443 Bank of India BKID0005582 NABARANGAPUR 805
2 PAPADAHANDI OR2430007016_301223FTO_958443 State Bank of India SBIN0004737 PAPADAHANDI 2415
3 PAPADAHANDI OR2430007016_301223FTO_958443 Union Bank of India UBIN0819409 PAPADAHANDI 1610

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