Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_260423APB_FTO_51573
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-30-007-004-002/29164
(DONGRA) 		2430007004NRG24260420230045166 26/04/2023 chensing 2430007004WL001053 chensing 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402230124 Mr. CHENA SINGH HARIJAN UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-004-002/29164
(DONGRA) 		2430007004NRG24260420230045165 26/04/2023 Nilaharijan 2430007004WL001053 Nilaharijan 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402230123 MRS NILADEI MIRGAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-002/29192
(DONGRA) 		2430007004NRG24260420230045168 26/04/2023 jasminiharijan 2430007004WL001053 jasminiharijan 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402230122 MRS JASMIN HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-002/29192
(DONGRA) 		2430007004NRG24260420230045167 26/04/2023 mahendraharijan 2430007004WL001053 mahendraharijan 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402230121 Mr. MAHENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-004-002/29204
(DONGRA) 		2430007004NRG24260420230045169 26/04/2023 HEMDHAR JANI 2430007004WL001053 HEMDHAR JANI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402230128 HEMADHAR JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-002/29234
(DONGRA) 		2430007004NRG24260420230045170 26/04/2023 GOURANGA CHANDRA NAYAK 2430007004WL001053 GOURANGA CHANDRA NAYAK 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402230120 GOURANGA CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-004-002/36310431
(DONGRA) 		2430007004NRG24260420230045171 26/04/2023 PATI BHATRA 2430007004WL001053 PATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402230126 PATI BHATARA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-004-002/36310432
(DONGRA) 		2430007004NRG24260420230045172 26/04/2023 SIBA JANI 2430007004WL001053 SIBA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402230125 MRS SIIBA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-004-002/29125
(DONGRA) 		2430007004NRG24260420230045163 26/04/2023 DAMU HARIJAN 2430007004WL001053 DAMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402230127 Mr. DAMU HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-004-002/29149
(DONGRA) 		2430007004NRG24260420230045164 26/04/2023 NIDHI JANI 2430007004WL001053 NIDHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402230129 MR NIDHI JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_260423APB_FTO_51573 State Bank of India SBIN0006972 MOKEYA SAB 9954
2 PAPADAHANDI OR2430007004_260423APB_FTO_51573 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007004_260423APB_FTO_51573 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
4 PAPADAHANDI OR2430007004_260423APB_FTO_51573 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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