Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_070224APB_FTO_1031145
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-30-007-005-004/16114
(GHATAGUDA) 		2430007005NRG24010220241035035 07/02/2024 RAGHUNATH HARIJAN 2430007005WL075069 RAGHUNATH HARIJAN 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2157743586 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-005-004/16114
(GHATAGUDA) 		2430007005NRG24010220241035034 07/02/2024 USHA HARIJAN 2430007005WL075069 USHA HARIJAN 00415 SBIN0004737 1659 1659 Processed 25/03/2024 2157743585 MRS USHA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-005-001/15394
(GHATAGUDA) 		2430007005NRG24070220241045005 07/02/2024 dhanmoti bhatra 2430007005WL075649 dhanmoti bhatra 00468 UBIN0562513 2234 2234 Processed 25/03/2024 2157743582 DHANMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 2234 2234
4 PAPADAHANDI OR-30-007-005-001/15438
(GHATAGUDA) 		2430007005NRG24070220241045003 07/02/2024 KAILASH CHNDRA GOUD 2430007005WL075648 KAILASH CHNDRA GOUD 00468 UBIN0819409 2234 2234 Processed 25/03/2024 2157743581 KAILASH CHANDRA ROUT UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-005-001/32717
(GHATAGUDA) 		2430007005NRG24070220241045011 07/02/2024 JAMUNA SING 2430007005WL075651 JAMUNA SING 00468 UBIN0819409 2234 2234 Processed 25/03/2024 2157743583 JAMUNA SINGI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-005-002/32505
(GHATAGUDA) 		2430007005NRG24010220241035033 07/02/2024 DAMAI BHATRA 2430007005WL075069 DAMAI BHATRA 00468 UBIN0819409 1659 1659 Processed 25/03/2024 2157743580 DAMAI BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-005-002/32505
(GHATAGUDA) 		2430007005NRG24070220241045007 07/02/2024 DAMAI BHATRA 2430007005WL075650 DAMAI BHATRA 00468 UBIN0819409 1117 1117 Processed 25/03/2024 2157743584 DAMAI BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-005-004/16204
(GHATAGUDA) 		2430007005NRG24070220241045008 07/02/2024 CHAITAN HARIJAN 2430007005WL075650 CHAITAN HARIJAN 00468 UBIN0819409 1117 1117 Processed 25/03/2024 2157743579 CHAITAN HARIJAN UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-004/16204
(GHATAGUDA) 		2430007005NRG24010220241035036 07/02/2024 CHAITAN HARIJAN 2430007005WL075069 CHAITAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 25/03/2024 2157743578 CHAITAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 10020 10020
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_070224APB_FTO_1031145 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007005_070224APB_FTO_1031145 Union Bank of India UBIN0562513 NABARANGPUR 2234
3 PAPADAHANDI OR2430007005_070224APB_FTO_1031145 Union Bank of India UBIN0819409 PAPADAHANDI 10020

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