Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_270923FTO_575556
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-30-007-020-002/21298
(SEMALA) 		2430007020NRG24260920230677964 27/09/2023 JAMUNA NAG 2430007020WL039052 JAMUNA NAG 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7263650217 MISS JAMUNA NAG ()
2 PAPADAHANDI OR-30-007-020-002/21299
(SEMALA) 		2430007020NRG24260920230677966 27/09/2023 BIRAJ BHATRA 2430007020WL039052 BIRAJ BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7263650218 MRS SARAJINI BHATRA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-020-003/33065
(SEMALA) 		2430007020NRG24260920230678083 27/09/2023 TILOTAMA HARIJAN 2430007020WL039071 TILOTAMA HARIJAN 00415 SBIN0009346 3318 3318 Rejected 09/11/2023 7263650210 No Such Account
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-020-003/33062
(SEMALA) 		2430007020NRG24260920230678081 27/09/2023 BUDHABARI JANI 2430007020WL039071 BUDHABARI JANI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7263650213 BUDHABARI JANI ()
5 PAPADAHANDI OR-30-007-020-003/33064
(SEMALA) 		2430007020NRG24260920230678082 27/09/2023 JOSADA HARIJAN 2430007020WL039071 JOSADA HARIJAN 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7263650212 JOSADA HARIJAN ()
SubTotal 6636 6636
6 PAPADAHANDI OR-30-007-020-002/21387
(SEMALA) 		2430007020NRG24260920230677969 27/09/2023 BILASH CHANDRA NAG 2430007020WL039052 BILASH CHANDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263650214 BILASH CHANDRA NAG ()
7 PAPADAHANDI OR-30-007-020-002/21489
(SEMALA) 		2430007020NRG24260920230677972 27/09/2023 KUMARI CHHATI 2430007020WL039052 KUMARI CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263650219 KUMARI CHHATI ()
8 PAPADAHANDI OR-30-007-020-002/21544
(SEMALA) 		2430007020NRG24260920230677975 27/09/2023 PUSPALATA BHATRA 2430007020WL039052 PUSPALATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263650215 PUSPALATA BHATRA ()
9 PAPADAHANDI OR-30-007-020-002/32551
(SEMALA) 		2430007020NRG24260920230677985 27/09/2023 NILO DASH 2430007020WL039052 NILO DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263650216 NILO DASH ()
10 PAPADAHANDI OR-30-007-020-002/33142
(SEMALA) 		2430007020NRG24260920230678080 27/09/2023 SANMATI PUJARI 2430007020WL039071 SANMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7263650211 No Such Account
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_270923FTO_575556 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007020_270923FTO_575556 State Bank of India SBIN0009346 KANTAGAON 3318
3 PAPADAHANDI OR2430007020_270923FTO_575556 Union Bank of India UBIN0819409 PAPADAHANDI 6636
4 PAPADAHANDI OR2430007020_270923FTO_575556 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954

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