Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_280723FTO_389353
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-30-007-007-004/330135
(JATABAL) 		2430007007NRG24280720230503966 28/07/2023 Jharana nayak 2430007007WL012670 Jharana nayak 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4979964308 MRS JHARANA NAYAK ()
2 PAPADAHANDI OR-30-007-007-004/330136
(JATABAL) 		2430007007NRG24280720230503967 28/07/2023 Susmita pradhan 2430007007WL012670 Susmita pradhan 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4979964307 MRS SUSMITA BEHERA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-007-003/330101
(JATABAL) 		2430007007NRG24280720230503951 28/07/2023 JASODA GOUD 2430007007WL012670 JASODA GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4979964309 JASODA GOUD ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-007-003/10231
(JATABAL) 		2430007007NRG24280720230503941 28/07/2023 LAKHI GOUD 2430007007WL012670 LAKHI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979964310 LAKHI GOUD ()
SubTotal 1659 1659
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 OR2430007007_280723FTO_389353 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007007_280723FTO_389353 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007007_280723FTO_389353 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659

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