Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723FTO_383256
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-30-007-010-006/348
(MAIDALPUR) 		2430007000NRG24260720230496955 26/07/2023 DEBARCHAN HARIJAN 2430007WL012481 DEBARCHAN HARIJAN 00415 SBIN0004737 1185 1185 Processed 31/08/2023 4978004856 MR DEBARCHCHANA HARIJAN ()
2 PAPADAHANDI OR-30-007-010-006/7503
(MAIDALPUR) 		2430007000NRG24260720230496966 26/07/2023 MOHAN HARIJAN 2430007WL012481 MOHAN HARIJAN 00415 SBIN0004737 1185 1185 Processed 31/08/2023 4978004857 MR MOHAN HARIJAN ()
3 PAPADAHANDI OR-30-007-010-006/8108
(MAIDALPUR) 		2430007000NRG24260720230497005 26/07/2023 GHENUA SAHU 2430007WL012481 GHENUA SAHU 00415 SBIN0004737 1185 1185 Processed 31/08/2023 4978004843 MR GHENUA SAHU ()
SubTotal 3555 3555
4 PAPADAHANDI OR-30-007-010-005/10100
(MAIDALPUR) 		2430007000NRG24260720230496945 26/07/2023 PATI JANI 2430007WL012481 PATI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004854 PATI JANI ()
5 PAPADAHANDI OR-30-007-010-006/7438
(MAIDALPUR) 		2430007000NRG24260720230496960 26/07/2023 ANURUDHA MISHRA 2430007WL012481 ANURUDHA MISHRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004850 ANURUDHA MISHRA ()
6 PAPADAHANDI OR-30-007-010-006/7503
(MAIDALPUR) 		2430007000NRG24260720230496967 26/07/2023 RADHA HARIJAN 2430007WL012481 RADHA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004853 RADHA HARIJAN ()
7 PAPADAHANDI OR-30-007-010-006/7506
(MAIDALPUR) 		2430007000NRG24260720230496968 26/07/2023 BALLABHA HARIJON 2430007WL012481 BALLABHA HARIJON 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004848 BALLABHA HARIJON ()
8 PAPADAHANDI OR-30-007-010-006/7604
(MAIDALPUR) 		2430007000NRG24260720230496977 26/07/2023 PURNIMA PANJIA 2430007WL012481 PURNIMA PANJIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004852 PURNIMA PANJIA ()
9 PAPADAHANDI OR-30-007-010-006/7711
(MAIDALPUR) 		2430007000NRG24260720230496984 26/07/2023 LAXMI HARIJAN 2430007WL012481 LAXMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004845 LAXMI HARIJAN ()
10 PAPADAHANDI OR-30-007-010-006/7711
(MAIDALPUR) 		2430007000NRG24260720230496985 26/07/2023 PHULKAANARH 2430007WL012481 PHULKAANARH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004846 PHULKAANARH ()
11 PAPADAHANDI OR-30-007-010-006/7711
(MAIDALPUR) 		2430007000NRG24260720230496986 26/07/2023 PODMA HARIJON 2430007WL012481 PODMA HARIJON 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004847 PODMA HARIJON ()
12 PAPADAHANDI OR-30-007-010-006/7834
(MAIDALPUR) 		2430007000NRG24260720230496993 26/07/2023 NALINI PANJIA 2430007WL012481 NALINI PANJIA 00474 SBIN0RRUKGB 1185 1185 Rejected 30/08/2023 4978004844 No Such Account
13 PAPADAHANDI OR-30-007-010-006/7850
(MAIDALPUR) 		2430007000NRG24260720230496994 26/07/2023 BEENA SABARA 2430007WL012481 BEENA SABARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004849 BEENA SABARA ()
14 PAPADAHANDI OR-30-007-010-006/7906
(MAIDALPUR) 		2430007000NRG24260720230496997 26/07/2023 ABHIMANYU SAHOO 2430007WL012481 ABHIMANYU SAHOO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004851 ABHIMANYU SAHOO ()
15 PAPADAHANDI OR-30-007-010-006/7955
(MAIDALPUR) 		2430007000NRG24260720230497000 26/07/2023 BANAMALI TPANJIA 2430007WL012481 BANAMALI TPANJIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004855 BANAMALI TPANJIA ()
16 PAPADAHANDI OR-30-007-010-006/8108
(MAIDALPUR) 		2430007000NRG24260720230497004 26/07/2023 MOHANA SAHU 2430007WL012481 MOHANA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978004842 MOHANA SAHU ()
SubTotal 15405 15405
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723FTO_383256 State Bank of India SBIN0004737 PAPADAHANDI 3555
2 PAPADAHANDI OR2430007_260723FTO_383256 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 5925
3 PAPADAHANDI OR2430007_260723FTO_383256 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9480

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