Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_050923FTO_497877
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-30-007-015-001/327116
(NUAKOTE) 		2430007000NRG24050920230613028 05/09/2023 BHUJBAL DAS 2430007WL023788 BHUJBAL DAS 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7324553324 MR BHUJABALA DAS ()
2 PAPADAHANDI OR-30-007-015-001/32722623
(NUAKOTE) 		2430007000NRG24050920230613043 05/09/2023 BUDAI HARIJAN 2430007WL023788 BUDAI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7324553323 MRS BUDAI HARIJAN ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-015-001/30683
(NUAKOTE) 		2430007000NRG24050920230613009 05/09/2023 RAMA GOUD 2430007WL023788 RAMA GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324553333 RAMA GOUD ()
4 PAPADAHANDI OR-30-007-015-001/327222896
(NUAKOTE) 		2430007000NRG24050920230613031 05/09/2023 PITABAS JANI 2430007WL023788 PITABAS JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324553332 PITABAS JANI ()
5 PAPADAHANDI OR-30-007-015-001/327222992
(NUAKOTE) 		2430007000NRG24050920230613037 05/09/2023 HEMABATI JANI 2430007WL023788 HEMABATI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324553331 HEMABATI JANI ()
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-015-001/327222903
(NUAKOTE) 		2430007000NRG24050920230613034 05/09/2023 KHIRAMANI DAS 2430007WL023788 KHIRAMANI DAS 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7324553329 KHIRAMANI DAS ()
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-015-001/30844
(NUAKOTE) 		2430007000NRG24050920230613010 05/09/2023 LAKHMI PUJARI 2430007WL023788 LAKHMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324553327 LAKHMI PUJARI ()
8 PAPADAHANDI OR-30-007-015-001/31154
(NUAKOTE) 		2430007000NRG24050920230613012 05/09/2023 GANGAYA GOUD 2430007WL023788 GANGAYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324553326 GANGAYA GOUD ()
9 PAPADAHANDI OR-30-007-015-001/32515
(NUAKOTE) 		2430007000NRG24050920230613025 05/09/2023 JAGABANDHU CHALAN 2430007WL023788 JAGABANDHU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324553328 JAGABANDHU CHALAN ()
10 PAPADAHANDI OR-30-007-015-001/3272223068
(NUAKOTE) 		2430007000NRG24050920230613029 05/09/2023 Maniram das 2430007WL023788 Maniram das 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7324553325 No Such Account
11 PAPADAHANDI OR-30-007-015-001/327222995
(NUAKOTE) 		2430007000NRG24050920230613041 05/09/2023 JAMANA JANI 2430007WL023788 JAMANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324553330 JAMANA JANI ()
SubTotal 8295 8295
12 PAPADAHANDI OR-30-007-015-001/327222995
(NUAKOTE) 		2430007000NRG24050920230613040 05/09/2023 GABAR JANI 2430007WL023788 GABAR JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324553322 GABAR JANI ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_050923FTO_497877 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_050923FTO_497877 Union Bank of India UBIN0562513 NABARANGPUR 4977
3 PAPADAHANDI OR2430007_050923FTO_497877 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_050923FTO_497877 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295
5 PAPADAHANDI OR2430007_050923FTO_497877 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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