Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_260224APB_FTO_1065034
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-30-007-011-003/32773
(MAJHIGUDA) 		2430007011NRG24260220241073347 26/02/2024 SANKADHAR BISSOYI 2430007011WL077893 SANKADHAR BISSOYI 00415 SBIN0004737 1659 1659 Processed 27/02/2024 0851475606 MR SHANKADHAR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/23926
(MAJHIGUDA) 		2430007011NRG24260220241073342 26/02/2024 GOURI SANKAR BISOI 2430007011WL077893 GOURI SANKAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851475609 GOURASHANKAR BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-011-003/24019
(MAJHIGUDA) 		2430007011NRG24260220241073344 26/02/2024 SAITA BISOI 2430007011WL077893 SAITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851475607 Mr. SATYA BISSOI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24260220241073345 26/02/2024 KHIRAD BISHOYI 2430007011WL077893 KHIRAD BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851475608 Mrs. KHIRAD KUMAR BISSOI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/32689
(MAJHIGUDA) 		2430007011NRG24260220241073346 26/02/2024 PARSU GOUDA 2430007011WL077893 PARSU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/02/2024 0851475605 Mr. PARASU GOUD 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_260224APB_FTO_1065034 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007011_260224APB_FTO_1065034 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
3 PAPADAHANDI OR2430007011_260224APB_FTO_1065034 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977

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