Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_191223APB_FTO_911500
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-30-007-022-003/26978
(TUMBERLLA) 		2430007022NRG24191220230925171 19/12/2023 NAYAN HARIJAN 2430007022WL067917 NAYAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 20/12/2023 8775677992 MR NAYAN HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24191220230925222 19/12/2023 PADLAM JANI 2430007022WL067918 PADLAM JANI 00415 SBIN0004737 1659 1659 Processed 20/12/2023 8775677985 Mr. PADLAM JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007022NRG24191220230925190 19/12/2023 DAUPATI JANI 2430007022WL067918 DAUPATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677989 MR DRAUPATA JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-004/26134
(TUMBERLLA) 		2430007022NRG24191220230925189 19/12/2023 KRUSHNA JANI 2430007022WL067918 KRUSHNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677984 Mr. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007022NRG24191220230925194 19/12/2023 KAMAL LOCHAN JANI 2430007022WL067918 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677987 Mr. KAMAL LOCHAN JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-004/26207
(TUMBERLLA) 		2430007022NRG24191220230925195 19/12/2023 KAMAL LOCHAN JANI 2430007022WL067918 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677986 Mrs. MANGAI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-004/32915
(TUMBERLLA) 		2430007022NRG24191220230925221 19/12/2023 NAYANA JANI 2430007022WL067918 NAYANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677990 Mrs. NAYANA JANI W/O PADLAM JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-004/3329041
(TUMBERLLA) 		2430007022NRG24191220230925229 19/12/2023 PADMA JANI 2430007022WL067918 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677988 Mrs. PADMA JANI W/O URDEB UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-004/3329041
(TUMBERLLA) 		2430007022NRG24191220230925228 19/12/2023 URDHAB JANI 2430007022WL067918 URDHAB JANI 00474 SBIN0RRUKGB 1659 1659 Processed 20/12/2023 8775677991 Mr. URDHABA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_191223APB_FTO_911500 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007022_191223APB_FTO_911500 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 3318
3 PAPADAHANDI OR2430007022_191223APB_FTO_911500 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
4 PAPADAHANDI OR2430007022_191223APB_FTO_911500 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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