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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_260923FTO_572879
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-30-007-015-001/30505
(NUAKOTE) 		2430007015NRG24260920230676938 26/09/2023 TULARAM GOUD 2430007015WL038933 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671414 TULARAM GOUD ()
2 PAPADAHANDI OR-30-007-015-001/31099
(NUAKOTE) 		2430007015NRG24260920230676953 26/09/2023 CHARANSING BISOI 2430007015WL038933 CHARANSING BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671417 CHARANSING BISOI ()
3 PAPADAHANDI OR-30-007-015-001/31099
(NUAKOTE) 		2430007015NRG24260920230676954 26/09/2023 JOGESWARI BISOI 2430007015WL038933 JOGESWARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671418 JOGESWARI BISOI ()
4 PAPADAHANDI OR-30-007-015-001/31105
(NUAKOTE) 		2430007015NRG24260920230676956 26/09/2023 JOSABANTA BISOI 2430007015WL038933 JOSABANTA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671416 JOSABANTA BISOI ()
5 PAPADAHANDI OR-30-007-015-001/31241
(NUAKOTE) 		2430007015NRG24260920230676961 26/09/2023 TIRTHA BISSOYI 2430007015WL038933 TIRTHA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671413 TIRTHA BISSOYI ()
6 PAPADAHANDI OR-30-007-015-001/31427
(NUAKOTE) 		2430007015NRG24260920230676965 26/09/2023 ARNNAPURNNA BISSOYI 2430007015WL038933 ARNNAPURNNA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671415 ARNNAPURNNA BISSOYI ()
7 PAPADAHANDI OR-30-007-015-001/325626
(NUAKOTE) 		2430007015NRG24260920230676966 26/09/2023 NABIN BISOI 2430007015WL038933 NABIN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325671419 NABIN BISOI ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_260923FTO_572879 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 9954
2 PAPADAHANDI OR2430007015_260923FTO_572879 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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