Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_041223FTO_844120
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-30-007-011-003/24156
(MAJHIGUDA) 		2430007011NRG24Z041220230851641 04/12/2023 KADAMBARI BISSOYI 2430007011WL062630 KADAMBARI BISSOYI 00415 SBIN0004737 805 805 Processed 04/12/2023 8223114551 MR RUKESH BISSOYI ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-011-001/328926
(MAJHIGUDA) 		2430007011NRG24Z041220230851587 04/12/2023 GOJA GOUDA 2430007011WL062630 GOJA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223114552 GOJA GOUDA ()
3 PAPADAHANDI OR-30-007-011-003/24052
(MAJHIGUDA) 		2430007011NRG24Z041220230851635 04/12/2023 PARIKHITA GOUD 2430007011WL062630 PARIKHITA GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223114554 PARIKHITA GOUD ()
4 PAPADAHANDI OR-30-007-011-003/24153
(MAJHIGUDA) 		2430007011NRG24Z041220230851640 04/12/2023 TANKADHAR BISSOYI 2430007011WL062630 TANKADHAR BISSOYI 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223114553 TANKADHAR BISSOYI ()
SubTotal 2300 2300
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_041223FTO_844120 State Bank of India SBIN0004737 PAPADAHANDI 805
2 PAPADAHANDI OR2430007011_041223FTO_844120 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2300

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