Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_241123FTO_809553
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-30-007-010-004/33334207
(MAIDALPUR) 		2430007010NRG24Z241120230810650 24/11/2023 RAJAMANI HARIJAN 2430007010WL059350 RAJAMANI HARIJAN 00415 SBIN0004737 1610 1610 Processed 25/11/2023 8001929612 MRS RAJAMANI HARIJAN ()
SubTotal 1610 1610
2 PAPADAHANDI OR-30-007-010-004/33334211
(MAIDALPUR) 		2430007010NRG24Z241120230810644 24/11/2023 Kabita das 2430007010WL059347 Kabita das 00468 UBIN0819409 1610 1610 Processed 25/11/2023 8001929615 Kabita das ()
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-010-004/8841
(MAIDALPUR) 		2430007010NRG24Z241120230814986 24/11/2023 SARADU HALBA 2430007010WL059657 SARADU HALBA 00474 SBIN0RRUKGB 690 690 Processed 25/11/2023 8001929614 SARADU HALBA ()
4 PAPADAHANDI OR-30-007-010-006/33334209
(MAIDALPUR) 		2430007010NRG24Z241120230810638 24/11/2023 shanti pattnayak 2430007010WL059344 shanti pattnayak 00474 SBIN0RRUKGB 1610 1610 Processed 25/11/2023 8001929613 shanti pattnayak ()
SubTotal 2300 2300
5 PAPADAHANDI OR-30-007-010-004/32900
(MAIDALPUR) 		2430007010NRG24Z241120230814983 24/11/2023 BHAGABAN RANA 2430007010WL059657 BHAGABAN RANA 00691 IPOS0000001 690 690 Processed 25/11/2023 8001929610 BHAGABAN RANA ()
6 PAPADAHANDI OR-30-007-010-004/32919
(MAIDALPUR) 		2430007010NRG24Z241120230814985 24/11/2023 PHULAMATI NAYAK 2430007010WL059657 PHULAMATI NAYAK 00691 IPOS0000001 460 460 Processed 25/11/2023 8001929611 PHULAMATI NAYAK ()
SubTotal 1150 1150
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_241123FTO_809553 State Bank of India SBIN0004737 PAPADAHANDI 1610
2 PAPADAHANDI OR2430007010_241123FTO_809553 Union Bank of India UBIN0819409 PAPADAHANDI 1610
3 PAPADAHANDI OR2430007010_241123FTO_809553 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2300
4 PAPADAHANDI OR2430007010_241123FTO_809553 India Post Payments Bank IPOS0000001 NABARANGPUR 1150

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