Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_100923FTO_510390
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-30-007-021-001/32524
(SIRISI) 		2430007021NRG24080920230623137 10/09/2023 BUDAN SANTA 2430007021WL026421 BUDAN SANTA 00415 SBIN0006972 237 237 Processed 09/11/2023 7272382997 MR BUDAN SANTA ()
2 PAPADAHANDI OR-30-007-021-001/4685
(SIRISI) 		2430007021NRG24080920230623278 10/09/2023 BAIDI BHATRA 2430007021WL026431 BAIDI BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7272382995 MRS BAIDI BHATRA ()
3 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007021NRG24100920230626846 10/09/2023 JAMUNA BHATRA 2430007021WL027591 JAMUNA BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7272382996 MRS JAMUNA BHATRA ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_100923FTO_510390 State Bank of India SBIN0006972 MOKEYA SAB 711

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