Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_030124APB_FTO_967874
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-30-007-015-001/32722851
(NUAKOTE) 		2430007015NRG24Z030120240995042 03/01/2024 GAJENDRA PRADHAN 2430007015WL071560 GAJENDRA PRADHAN 00415 SBIN0004737 805 805 Processed 04/01/2024 9134318448 GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-015-001/32722851
(NUAKOTE) 		2430007015NRG24Z030120240995041 03/01/2024 NEELAKANTHA PRADHAN 2430007015WL071560 NEELAKANTHA PRADHAN 00415 SBIN0004737 805 805 Processed 04/01/2024 9134318449 NILAKANTH PRADHAN IDBI BANK(607095)
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-015-001/326687
(NUAKOTE) 		2430007015NRG24Z030120240995039 03/01/2024 DHARMENDRA BISSOYI 2430007015WL071560 DHARMENDRA BISSOYI 00415 SBIN0009346 805 805 Processed 04/01/2024 9134318450 MR DHARMENDRA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 805 805
4 PAPADAHANDI OR-30-007-015-001/327222910
(NUAKOTE) 		2430007015NRG24Z030120240995040 03/01/2024 INDUREKHA BISSOYI 2430007015WL071560 INDUREKHA BISSOYI 00691 IPOS0000001 805 805 Processed 04/01/2024 9134318447 INDUREKHA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 805 805
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_030124APB_FTO_967874 State Bank of India SBIN0004737 PAPADAHANDI 1610
2 PAPADAHANDI OR2430007015_030124APB_FTO_967874 State Bank of India SBIN0009346 KANTAGAON 805
3 PAPADAHANDI OR2430007015_030124APB_FTO_967874 India Post Payments Bank IPOS0000001 NABARANGPUR 805

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