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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_290923APB_FTO_584515
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-30-007-020-001/32851
(SEMALA) 		2430007000NRG24290920230683077 29/09/2023 PINKI AGARIA 2430007WL040032 PINKI AGARIA 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7281391934 PINKI AGRIA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-020-001/21885
(SEMALA) 		2430007000NRG24290920230683068 29/09/2023 KUSUMA AGRIA 2430007WL040032 KUSUMA AGRIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7281391935 KUSUMA KURMI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-020-001/32911
(SEMALA) 		2430007000NRG24290920230683078 29/09/2023 SURENDRA HARIJAN 2430007WL040032 SURENDRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281391936 Mr. SURENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
4 PAPADAHANDI OR-30-007-020-001/32840
(SEMALA) 		2430007000NRG24290920230683069 29/09/2023 RANU HARIJAN 2430007WL040032 RANU HARIJAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391928 RANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-020-001/32842
(SEMALA) 		2430007000NRG24290920230683070 29/09/2023 DAMBARU KUMBHAR 2430007WL040032 DAMBARU KUMBHAR 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391927 Mr. DAMBARU KUMBAR UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-020-001/32843
(SEMALA) 		2430007000NRG24290920230683071 29/09/2023 GURUBARU KUMBHAR 2430007WL040032 GURUBARU KUMBHAR 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391933 GURUBARU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-020-001/32845
(SEMALA) 		2430007000NRG24290920230683072 29/09/2023 PABITRA AGARIA 2430007WL040032 PABITRA AGARIA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391932 PABITRA AGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-020-001/32846
(SEMALA) 		2430007000NRG24290920230683073 29/09/2023 MANAHARA PUJARI 2430007WL040032 MANAHARA PUJARI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391931 MANAHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-020-001/32847
(SEMALA) 		2430007000NRG24290920230683074 29/09/2023 DAITARI KUMBHAR 2430007WL040032 DAITARI KUMBHAR 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391930 DAITARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-020-001/32849
(SEMALA) 		2430007000NRG24290920230683075 29/09/2023 SIDHANTA BHATARA 2430007WL040032 SIDHANTA BHATARA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7281391926 SIDHANTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-020-001/32850
(SEMALA) 		2430007000NRG24290920230683076 29/09/2023 CHAITANYA KUMBHAR 2430007WL040032 CHAITANYA KUMBHAR 00691 IPOS0000001 948 948 Processed 09/11/2023 7281391929 CHAITANYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_290923APB_FTO_584515 Union Bank of India UBIN0819409 PAPADAHANDI 1185
2 PAPADAHANDI OR2430007_290923APB_FTO_584515 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2370
3 PAPADAHANDI OR2430007_290923APB_FTO_584515 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

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