Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_301223APB_FTO_954717
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-30-007-012-004/323385131
(MANIGAM) 		2430007012NRG24Z291220230976253 30/12/2023 BHAGABATI HARIJAN 2430007012WL070666 BHAGABATI HARIJAN 00045 BARB0NABARA 805 805 Processed 30/12/2023 8965050512 BHAGABATI BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-012-005/323384859
(MANIGAM) 		2430007012NRG24Z291220230976746 30/12/2023 PARSHURAM GANDA 2430007012WL070676 PARSHURAM GANDA 00045 BARB0NABARA 805 805 Processed 30/12/2023 8965050511 PARSHURAM GANDA IDBI BANK(607095)
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-012-001/323385205
(MANIGAM) 		2430007012NRG24Z291220230976435 30/12/2023 JEMA MAJHI 2430007012WL070667 JEMA MAJHI 00045 BARB0UMARKO 805 805 Processed 30/12/2023 8965050513 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
Total 2415 2415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_301223APB_FTO_954717 Bank of Baroda BARB0NABARA Nabarangapur 1610
2 PAPADAHANDI OR2430007012_301223APB_FTO_954717 Bank of Baroda BARB0UMARKO UMARKOTE 805

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