Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_120923APB_FTO_516791
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-30-007-020-002/33125
(SEMALA) 		2430007020NRG24120920230634050 12/09/2023 KUSUMA MAJHI 2430007020WL029846 KUSUMA MAJHI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268828557 Ms. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-020-002/33135
(SEMALA) 		2430007020NRG24120920230634027 12/09/2023 SANGITA BHATRA 2430007020WL029843 SANGITA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268828556 MRS SANGITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-020-002/33124
(SEMALA) 		2430007020NRG24120920230634049 12/09/2023 KUNTALARANI NAG 2430007020WL029846 KUNTALARANI NAG 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268828555 KUNTALARANI NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-020-002/33123
(SEMALA) 		2430007020NRG24120920230634048 12/09/2023 KUMARI JANI 2430007020WL029846 KUMARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268828562 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-020-002/33129
(SEMALA) 		2430007020NRG24120920230634051 12/09/2023 PRAMILA MAJHI 2430007020WL029846 PRAMILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268828558 Mrs. PARMILA MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-020-002/33133
(SEMALA) 		2430007020NRG24120920230634052 12/09/2023 SAMAI JANI 2430007020WL029846 SAMAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268828561 Ms. SAMAI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-020-002/33134
(SEMALA) 		2430007020NRG24120920230634026 12/09/2023 SANABARI MAJHI 2430007020WL029843 SANABARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268828559 Mrs. SANABARI MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-020-002/33137
(SEMALA) 		2430007020NRG24120920230634028 12/09/2023 TABHA PUJARI 2430007020WL029843 TABHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268828560 Ms. TABHA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_120923APB_FTO_516791 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007020_120923APB_FTO_516791 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007020_120923APB_FTO_516791 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295

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