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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_131223APB_FTO_883571
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-30-007-018-003/17427
(PONDIKOTE .) 		2430007018NRG24Z131220230896346 13/12/2023 HARIBANDHU HARIJAN 2430007018WL066069 HARIBANDHU HARIJAN 00468 UBIN0819409 1610 1610 Processed 13/12/2023 8596476178 HARI BHADHU HARIJAN UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-018-003/17427
(PONDIKOTE .) 		2430007018NRG24Z131220230896347 13/12/2023 NABINA HARIJAN 2430007018WL066069 NABINA HARIJAN 00468 UBIN0819409 1610 1610 Processed 13/12/2023 8596476179 NABINA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 PAPADAHANDI OR-30-007-018-006/17037
(PONDIKOTE .) 		2430007018NRG24Z131220230896342 13/12/2023 KHAGAPATI GOUD 2430007018WL066068 KHAGAPATI GOUD 00474 SBIN0RRUKGB 1610 1610 Rejected 13/12/2023 8596476176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PAPADAHANDI OR-30-007-018-006/17078
(PONDIKOTE .) 		2430007018NRG24Z131220230896343 13/12/2023 DHABULU GOUD 2430007018WL066068 DHABULU GOUD 00474 SBIN0RRUKGB 1610 1610 Processed 13/12/2023 8596476177 Mr. DHABALU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_131223APB_FTO_883571 Union Bank of India UBIN0819409 PAPADAHANDI 3220
2 PAPADAHANDI OR2430007018_131223APB_FTO_883571 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3220

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