Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_180723FTO_348589
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-30-007-022-001/3329197
(TUMBERLLA) 		2430007022NRG24180720230468406 18/07/2023 Madhu Bisoi 2430007022WL011665 Madhu Bisoi 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962445555 MR MADHU BISOI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-007/32848
(TUMBERLLA) 		2430007022NRG24180720230468419 18/07/2023 RAMESH HARIJAN 2430007022WL011665 RAMESH HARIJAN 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4962445556 MR RAMESH HARIJAN ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-001/25057
(TUMBERLLA) 		2430007022NRG24180720230468375 18/07/2023 ARJUN BISSOYI 2430007022WL011665 ARJUN BISSOYI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962445566 ARJUN BISSOYI ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-022-001/32924
(TUMBERLLA) 		2430007022NRG24180720230468384 18/07/2023 PURNA CHANDRA BISOI 2430007022WL011665 PURNA CHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445558 PURNA CHANDRA BISOI ()
5 PAPADAHANDI OR-30-007-022-001/32933
(TUMBERLLA) 		2430007022NRG24180720230468387 18/07/2023 BENU HARIJAN 2430007022WL011665 BENU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445561 BENU HARIJAN ()
6 PAPADAHANDI OR-30-007-022-001/32963
(TUMBERLLA) 		2430007022NRG24180720230468398 18/07/2023 JAGANNATH BISOI 2430007022WL011665 JAGANNATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445559 JAGANNATH BISOI ()
7 PAPADAHANDI OR-30-007-022-001/3329199
(TUMBERLLA) 		2430007022NRG24180720230468407 18/07/2023 PRAMILLA MAHALI 2430007022WL011665 PRAMILLA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445564 PRAMILLA MAHALI ()
8 PAPADAHANDI OR-30-007-022-001/3329207
(TUMBERLLA) 		2430007022NRG24180720230468410 18/07/2023 HIRAMANI MAHALI 2430007022WL011665 HIRAMANI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445560 HIRAMANI MAHALI ()
9 PAPADAHANDI OR-30-007-022-001/3329210
(TUMBERLLA) 		2430007022NRG24180720230468413 18/07/2023 ABI MAHALI 2430007022WL011665 ABI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445562 ABI MAHALI ()
10 PAPADAHANDI OR-30-007-022-001/3329211
(TUMBERLLA) 		2430007022NRG24180720230468414 18/07/2023 BIJAY MAHALI 2430007022WL011665 BIJAY MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445565 BIJAY MAHALI ()
11 PAPADAHANDI OR-30-007-022-001/3329219
(TUMBERLLA) 		2430007022NRG24180720230468415 18/07/2023 BHUBAN PUJARI 2430007022WL011665 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445563 BHUBAN PUJARI ()
12 PAPADAHANDI OR-30-007-022-007/329020
(TUMBERLLA) 		2430007022NRG24180720230468429 18/07/2023 RATNAMANI HARIJAN 2430007022WL011665 RATNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962445557 RATNAMANI HARIJAN ()
SubTotal 14931 14931
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_180723FTO_348589 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007022_180723FTO_348589 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007022_180723FTO_348589 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007022_180723FTO_348589 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 14931

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