Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_261223FTO_937017
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-30-007-010-003/33172
(MAIDALPUR) 		2430007023NRG24261220230955411 26/12/2023 BISI SANTA 2430007023WL069449 BISI SANTA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550256496 BISI SANTA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/32485
(MAIDALPUR) 		2430007023NRG24261220230955397 26/12/2023 JEMA MUDULI 2430007023WL069448 JEMA MUDULI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1550256498 JEMA MUDULI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-010-003/32965
(MAIDALPUR) 		2430007023NRG24261220230955242 26/12/2023 USHABATI GADAWA 2430007023WL069439 USHABATI GADAWA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550256497 USHABATI GADAWA ()
4 PAPADAHANDI OR-30-007-010-003/33008
(MAIDALPUR) 		2430007023NRG24261220230955262 26/12/2023 BISWANATH GADBA 2430007023WL069439 BISWANATH GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550256499 BISWANATH GADBA ()
5 PAPADAHANDI OR-30-007-010-003/33039
(MAIDALPUR) 		2430007023NRG24261220230955409 26/12/2023 REBATI MUDULI 2430007023WL069449 REBATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550256500 REBATI MUDULI ()
6 PAPADAHANDI OR-30-007-010-003/8605
(MAIDALPUR) 		2430007023NRG24261220230955276 26/12/2023 DUMAR JANI 2430007023WL069439 DUMAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550256501 DUMAR JANI ()
SubTotal 5214 5214
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_261223FTO_937017 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007023_261223FTO_937017 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007023_261223FTO_937017 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5214

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