Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_291223FTO_953994
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-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24291220230974855 29/12/2023 HARISCHANDRA HALBA 2430007WL070651 HARISCHANDRA HALBA 00415 SBIN0004737 1422 1422 Processed 30/12/2023 8957206294 MR HARISCHANDRA HALBA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-017-002/18879
(PATRI) 		2430007000NRG24291220230975036 29/12/2023 DEBAKI HARIJAN 2430007WL070654 DEBAKI HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/12/2023 8957206290 DEBAKI HARIJAN ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-010-006/7524
(MAIDALPUR) 		2430007000NRG24291220230974857 29/12/2023 LAKHAN MAJHI 2430007WL070651 LAKHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/12/2023 8957206291 LAKHAN MAJHI ()
4 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24291220230975029 29/12/2023 BHAGABAN HARIJAN 2430007WL070654 BHAGABAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8957206293 BHAGABAN HARIJAN ()
5 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24291220230975030 29/12/2023 GHASAMANI HARIJAN 2430007WL070654 GHASAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8957206292 GHASAMANI HARIJAN ()
SubTotal 4740 4740
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_291223FTO_953994 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007_291223FTO_953994 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_291223FTO_953994 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
4 PAPADAHANDI OR2430007_291223FTO_953994 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1422

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