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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_231223FTO_928996
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-30-007-005-001/15529
(GHATAGUDA) 		2430007000NRG24Z231220230949683 23/12/2023 JADUNATH NAYAK 2430007WL068914 JADUNATH NAYAK 00468 UBIN0819409 690 690 Processed 24/12/2023 8844341561 JADUNATH NAYAK ()
2 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24Z231220230949685 23/12/2023 RAGHUNATH NINGI 2430007WL068914 RAGHUNATH NINGI 00468 UBIN0819409 690 690 Processed 24/12/2023 8844341560 RAGHUNATH NINGI ()
3 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24Z231220230949686 23/12/2023 SUJATA NINGI 2430007WL068914 SUJATA NINGI 00468 UBIN0819409 690 690 Processed 24/12/2023 8844341559 SUJATA NINGI ()
4 PAPADAHANDI OR-30-007-005-001/15633
(GHATAGUDA) 		2430007000NRG24Z231220230949700 23/12/2023 JAGABANDHU NINGI 2430007WL068914 JAGABANDHU NINGI 00468 UBIN0819409 690 690 Processed 24/12/2023 8844341558 JAGABANDHU NINGI ()
SubTotal 2760 2760
5 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007000NRG24Z231220230949614 23/12/2023 NABA SING 2430007WL068913 NABA SING 00474 SBIN0RRUKGB 690 690 Processed 24/12/2023 8844341556 NABA SING ()
6 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24Z231220230949619 23/12/2023 KAMALU BHATRA 2430007WL068913 KAMALU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 24/12/2023 8844341557 KAMALU BHATRA ()
SubTotal 1380 1380
7 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24Z231220230949709 23/12/2023 tusar nayak 2430007WL068914 tusar nayak 00553 INDB0000225 690 690 Processed 24/12/2023 8844341555 tusar nayak ()
SubTotal 690 690
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_231223FTO_928996 Union Bank of India UBIN0819409 PAPADAHANDI 2760
2 PAPADAHANDI OR2430007_231223FTO_928996 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1380
3 PAPADAHANDI OR2430007_231223FTO_928996 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 690

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