Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723FTO_383238
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-30-007-014-001/33746
(NAKTIGUDA) 		2430007000NRG24260720230496647 26/07/2023 SARITA KHURA 2430007WL012475 SARITA KHURA 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4978004649 MRS SARITA KHURA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-014-001/20617
(NAKTIGUDA) 		2430007000NRG24260720230496607 26/07/2023 DIBAKAR KACHIM 2430007WL012475 DIBAKAR KACHIM 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978004652 DIBAKAR KACHIM ()
3 PAPADAHANDI OR-30-007-014-001/33274
(NAKTIGUDA) 		2430007000NRG24260720230496633 26/07/2023 RAHIM NAG 2430007WL012475 RAHIM NAG 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978004653 RAHIM NAG ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-014-001/33735
(NAKTIGUDA) 		2430007000NRG24260720230496641 26/07/2023 HARIBANDHU HARIJANA 2430007WL012475 HARIBANDHU HARIJANA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978004650 HARIBANDHU HARIJANA ()
5 PAPADAHANDI OR-30-007-014-001/33780
(NAKTIGUDA) 		2430007000NRG24260720230496653 26/07/2023 SASMITA HARIJANA 2430007WL012475 SASMITA HARIJANA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978004651 SASMITA HARIJANA ()
6 PAPADAHANDI OR-30-007-014-001/33811
(NAKTIGUDA) 		2430007000NRG24260720230496657 26/07/2023 Mahendra Harijan 2430007WL012475 Mahendra Harijan 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978004654 Mahendra Harijan ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723FTO_383238 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_260723FTO_383238 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007_260723FTO_383238 Union Bank of India UBIN0819409 PAPADAHANDI 4977

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