Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_211123FTO_794153
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-30-007-006-001/32680
(HATIBEDA) 		2430007006NRG24211120230801388 21/11/2023 TULABATI SANTA 2430007006WL058485 TULABATI SANTA 00415 SBIN0004737 2234 2234 Processed 01/01/2024 9010723750 MR RAM SANTA ()
SubTotal 2234 2234
2 PAPADAHANDI OR-30-007-006-001/12813
(HATIBEDA) 		2430007006NRG24211120230801392 21/11/2023 RATNA SANTA 2430007006WL058486 RATNA SANTA 00415 SBIN0006972 2234 2234 Processed 01/01/2024 9010723751 MRS RATNA SANTA ()
SubTotal 2234 2234
Total 4468 4468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_211123FTO_794153 State Bank of India SBIN0004737 PAPADAHANDI 2234
2 PAPADAHANDI OR2430007006_211123FTO_794153 State Bank of India SBIN0006972 MOKEYA SAB 2234

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