Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_210723FTO_365841
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-30-007-022-003/328938
(TUMBERLLA) 		2430007022NRG24210720230482144 21/07/2023 BHAGABAN NAYAK 2430007022WL012051 BHAGABAN NAYAK 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973541295 MR BHAGABAN NAYAK FE ()
2 PAPADAHANDI OR-30-007-022-003/3329007
(TUMBERLLA) 		2430007022NRG24210720230482168 21/07/2023 ANAMU CHARAN MAJHI 2430007022WL012051 ANAMU CHARAN MAJHI 00415 SBIN0009346 1659 1659 Processed 31/08/2023 4973541296 MR ANAMUCHARAN MAJHI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007022NRG24210720230482169 21/07/2023 LACHHU MAJHI 2430007022WL012051 LACHHU MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973541300 LACHHU MAJHI ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-022-003/26596
(TUMBERLLA) 		2430007022NRG24210720230482114 21/07/2023 ARJUN MAJHI 2430007022WL012051 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541299 ARJUN MAJHI ()
5 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007022NRG24210720230482123 21/07/2023 DAMANU NAYAK 2430007022WL012051 DAMANU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541297 DAMANU NAYAK ()
6 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007022NRG24210720230482162 21/07/2023 TARULATA BHATRA 2430007022WL012051 TARULATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541298 TARULATA BHATRA ()
SubTotal 4977 4977
7 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007022NRG24210720230482120 21/07/2023 BALI NAYAK 2430007022WL012051 BALI NAYAK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973541293 BALI NAYAK ()
8 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007022NRG24210720230482129 21/07/2023 BALARAM BHATRA 2430007022WL012051 BALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973541294 BALARAM BHATRA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_210723FTO_365841 State Bank of India SBIN0009346 KANTAGAON 3318
2 PAPADAHANDI OR2430007022_210723FTO_365841 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007022_210723FTO_365841 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
4 PAPADAHANDI OR2430007022_210723FTO_365841 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
5 PAPADAHANDI OR2430007022_210723FTO_365841 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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