Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_141223FTO_891391
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) 		2430007010NRG24Z141220230900893 14/12/2023 RAJAMANI HARIJAN 2430007010WL066285 RAJAMANI HARIJAN 00415 SBIN0004737 1610 1610 Processed 15/12/2023 8660095205 MRS RAJAMANI HARIJAN ()
SubTotal 1610 1610
2 PAPADAHANDI OR-30-007-010-004/33334211
(MAIDALPUR) 		2430007010NRG24Z141220230900887 14/12/2023 Kabita das 2430007010WL066282 Kabita das 00468 UBIN0819409 1610 1610 Processed 15/12/2023 8660095208 Kabita das ()
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007010NRG24Z141220230900911 14/12/2023 SUDHIR BARIK 2430007010WL066288 SUDHIR BARIK 00474 SBIN0RRUKGB 575 575 Processed 15/12/2023 8660095207 SUDHIR BARIK ()
4 PAPADAHANDI OR-30-007-010-006/33334209
(MAIDALPUR) 		2430007010NRG24Z141220230900881 14/12/2023 shanti pattnayak 2430007010WL066279 shanti pattnayak 00474 SBIN0RRUKGB 1610 1610 Processed 15/12/2023 8660095206 shanti pattnayak ()
SubTotal 2185 2185
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_141223FTO_891391 State Bank of India SBIN0004737 PAPADAHANDI 1610
2 PAPADAHANDI OR2430007010_141223FTO_891391 Union Bank of India UBIN0819409 PAPADAHANDI 1610
3 PAPADAHANDI OR2430007010_141223FTO_891391 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2185

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