Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_081223FTO_868708
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-30-007-014-001/22196
(NAKTIGUDA) 		2430007000NRG24081220230878786 08/12/2023 HARI BISOI 2430007WL064597 HARI BISOI 00415 SBIN0004737 1659 1659 Processed 09/12/2023 8432249665 MR HARI BISOI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24081220230879168 08/12/2023 PHULA SAANTA 2430007WL064607 PHULA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/12/2023 8432249667 PHULA SAANTA ()
3 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007000NRG24081220230876467 08/12/2023 SULOCHANA GORDA 2430007WL064426 SULOCHANA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/12/2023 8432249666 SULOCHANA GORDA ()
4 PAPADAHANDI OR-30-007-022-004/3328951
(TUMBERLLA) 		2430007000NRG24081220230876501 08/12/2023 SUKMAN JANI 2430007WL064426 SUKMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/12/2023 8432249668 SUKMAN JANI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_081223FTO_868708 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_081223FTO_868708 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
3 PAPADAHANDI OR2430007_081223FTO_868708 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
4 PAPADAHANDI OR2430007_081223FTO_868708 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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