Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_220224APB_FTO_1058746
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-30-007-003-005/2161
(DENGAGUDA) 		2430007003NRG24Z220220241067800 22/02/2024 PAKALU BHATRA 2430007003WL077486 PAKALU BHATRA 00415 SBIN0006972 1150 1150 Processed 01/03/2024 1162905574 PAKALU BHATRA INDUSIND BANK(607189)
2 PAPADAHANDI OR-30-007-003-005/2162
(DENGAGUDA) 		2430007003NRG24Z220220241067801 22/02/2024 TOBA BHATRA 2430007003WL077486 TOBA BHATRA 00415 SBIN0006972 1150 1150 Processed 01/03/2024 1162905575 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_220224APB_FTO_1058746 State Bank of India SBIN0006972 MOKEYA SAB 2300

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