Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:02:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_101023APB_FTO_624568
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-30-007-011-001/24654
(MAJHIGUDA) 		2430007011NRG24101020230706935 10/10/2023 DRUPATI MAJHI 2430007011WL044608 DRUPATI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256823696 DRUPATI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-001/24591
(MAJHIGUDA) 		2430007011NRG24101020230706933 10/10/2023 BHAGIRATHI AGREEA 2430007011WL044608 BHAGIRATHI AGREEA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823694 Mr. BHAGIRATHI AGRIA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-001/24592
(MAJHIGUDA) 		2430007011NRG24101020230706934 10/10/2023 SUBHADRA GAUTEEA 2430007011WL044608 SUBHADRA GAUTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823697 SUBHADRA . GAUNTIA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-001/328978
(MAJHIGUDA) 		2430007011NRG24101020230706938 10/10/2023 RABINDRA HARIJAN 2430007011WL044609 RABINDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823695 Mrs. TILATAMA HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-001/329001
(MAJHIGUDA) 		2430007011NRG24101020230706939 10/10/2023 RAISINGH CHALLAN 2430007011WL044609 RAISINGH CHALLAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256823698 RANASING . CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_101023APB_FTO_624568 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 PAPADAHANDI OR2430007011_101023APB_FTO_624568 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6636

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