Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_190623FTO_255271
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-30-007-007-001/10724
(JATABAL) 		2430007007NRG24190620230328928 19/06/2023 NABA SING 2430007007WL008134 NABA SING 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353463 NABA SING ()
2 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007007NRG24190620230328963 19/06/2023 NABIN BHATRA 2430007007WL008134 NABIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353461 NABIN BHATRA ()
3 PAPADAHANDI OR-30-007-007-004/11465
(JATABAL) 		2430007007NRG24190620230328967 19/06/2023 JAMUNA BHATRA 2430007007WL008134 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353459 JAMUNA BHATRA ()
4 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007007NRG24190620230328968 19/06/2023 CHANDRA BHATRA 2430007007WL008134 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353460 CHANDRA BHATRA ()
5 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007007NRG24190620230328971 19/06/2023 LAXMAN BHATRA 2430007007WL008134 LAXMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802353462 LAXMAN BHATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_190623FTO_255271 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977
2 PAPADAHANDI OR2430007007_190623FTO_255271 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 3318

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