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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_291223APB_FTO_953942
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-30-007-013-002/32799
(MOKIA) 		2430007013NRG24Z291220230969706 29/12/2023 PHULSING HARIJAN 2430007013WL070363 PHULSING HARIJAN 00045 BARB0NABARA 1610 1610 Processed 30/12/2023 8958120522 FULA SINGH HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-002/33074
(MOKIA) 		2430007013NRG24Z291220230969707 29/12/2023 BALADEV HARIJAN 2430007013WL070363 BALADEV HARIJAN 00045 BARB0NABARA 1610 1610 Processed 30/12/2023 8958120524 BALADEB HARIJAN BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-002/33080
(MOKIA) 		2430007013NRG24Z291220230969708 29/12/2023 LAXMIKANT HARIJAN 2430007013WL070363 LAXMIKANT HARIJAN 00045 BARB0NABARA 1610 1610 Processed 30/12/2023 8958120525 LAXMIKANT HARIJAN BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-013-002/33091168
(MOKIA) 		2430007013NRG24Z291220230969712 29/12/2023 BHASKAR HARIJAN 2430007013WL070365 BHASKAR HARIJAN 00045 BARB0NABARA 1610 1610 Processed 30/12/2023 8958120523 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
5 PAPADAHANDI OR-30-007-013-002/330366
(MOKIA) 		2430007013NRG24Z291220230969710 29/12/2023 ARUN KUMAR MANABODH 2430007013WL070364 ARUN KUMAR MANABODH 00468 UBIN0562513 1610 1610 Processed 30/12/2023 8958120526 MR ARUN KUMAR MONBODH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_291223APB_FTO_953942 Bank of Baroda BARB0NABARA Nabarangapur 6440
2 PAPADAHANDI OR2430007013_291223APB_FTO_953942 Union Bank of India UBIN0562513 NABARANGPUR 1610

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