Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_041223FTO_844013
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-30-007-020-002/21299
(SEMALA) 		2430007020NRG24281120230829566 04/12/2023 BIRAJ BHATRA 2430007020WL060766 BIRAJ BHATRA 00415 SBIN0004737 1185 1185 Processed 29/02/2024 1099797404 MRS SARAJINI BHATRA ()
2 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24301120230837306 04/12/2023 ASHOKA KUMAR BAHUK 2430007020WL061456 ASHOKA KUMAR BAHUK 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1099797403 MR ASHOK KUMAR BAHUK ()
SubTotal 2302 2302
3 PAPADAHANDI OR-30-007-020-003/33064
(SEMALA) 		2430007020NRG24301120230837322 04/12/2023 JOSADA HARIJAN 2430007020WL061457 JOSADA HARIJAN 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1099797395 JOSADA HARIJAN ()
SubTotal 1117 1117
4 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24281120230829555 04/12/2023 CHATURGHANA HARIJAN 2430007020WL060766 CHATURGHANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099797401 CHATURGHANA HARIJAN ()
5 PAPADAHANDI OR-30-007-020-002/21387
(SEMALA) 		2430007020NRG24281120230829569 04/12/2023 BILASH CHANDRA NAG 2430007020WL060766 BILASH CHANDRA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099797396 BILASH CHANDRA NAG ()
6 PAPADAHANDI OR-30-007-020-002/21489
(SEMALA) 		2430007020NRG24281120230829572 04/12/2023 KUMARI CHHATI 2430007020WL060766 KUMARI CHHATI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099797400 KUMARI CHHATI ()
7 PAPADAHANDI OR-30-007-020-002/32548
(SEMALA) 		2430007020NRG24031220230848940 04/12/2023 LAXMI MAJHI 2430007020WL062374 LAXMI MAJHI 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1099797399 LAXMI MAJHI ()
8 PAPADAHANDI OR-30-007-020-002/32551
(SEMALA) 		2430007020NRG24281120230829582 04/12/2023 NILO DASH 2430007020WL060766 NILO DASH 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099797393 NILO DASH ()
9 PAPADAHANDI OR-30-007-020-002/32552
(SEMALA) 		2430007020NRG24281120230829583 04/12/2023 CHAITI DASH 2430007020WL060766 CHAITI DASH 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099797397 CHAITI DASH ()
10 PAPADAHANDI OR-30-007-020-002/32587
(SEMALA) 		2430007020NRG24281120230829587 04/12/2023 BHAGABATI HARIJAN 2430007020WL060766 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Rejected 29/02/2024 1099797402 No Such Account
11 PAPADAHANDI OR-30-007-020-002/33025
(SEMALA) 		2430007020NRG24031220230848953 04/12/2023 UMA MAJHI 2430007020WL062375 UMA MAJHI 00474 SBIN0RRUKGB 2234 2234 Processed 01/03/2024 1099797394 UMA MAJHI ()
12 PAPADAHANDI OR-30-007-020-002/33126
(SEMALA) 		2430007020NRG24031220230848931 04/12/2023 MULABATI MAJHI 2430007020WL062373 MULABATI MAJHI 00474 SBIN0RRUKGB 160 160 Rejected 29/02/2024 1099797392 No Such Account
13 PAPADAHANDI OR-30-007-020-003/20961
(SEMALA) 		2430007020NRG24301120230837320 04/12/2023 GORIMANI PATEL 2430007020WL061457 GORIMANI PATEL 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1099797398 GORIMANI PATEL ()
SubTotal 13092 13092
Total 16511 16511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_041223FTO_844013 State Bank of India SBIN0004737 PAPADAHANDI 2302
2 PAPADAHANDI OR2430007020_041223FTO_844013 Union Bank of India UBIN0819409 PAPADAHANDI 1117
3 PAPADAHANDI OR2430007020_041223FTO_844013 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 10325
4 PAPADAHANDI OR2430007020_041223FTO_844013 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1345
5 PAPADAHANDI OR2430007020_041223FTO_844013 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1422

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