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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_110923FTO_513403
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-30-007-008-003/31941
(KANTAMAL) 		2430007008NRG24110920230629333 11/09/2023 RAJENDRA HARIJAN 2430007008WL028394 RAJENDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7254044732 RAJENDRA HARIJAN ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-008-003/32960
(KANTAMAL) 		2430007008NRG24080920230624068 11/09/2023 BHARATI BISSOYI 2430007008WL026614 BHARATI BISSOYI 00048 BKID0005582 3318 3318 Processed 09/11/2023 7254044733 BHARATI BISSOYI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-008-003/32796
(KANTAMAL) 		2430007008NRG24110920230629330 11/09/2023 SUNIL HARIJAN 2430007008WL028392 SUNIL HARIJAN 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7254044735 MR SUNIL HARIJAN ()
4 PAPADAHANDI OR-30-007-008-003/32914
(KANTAMAL) 		2430007008NRG24080920230624074 11/09/2023 RAILA MAJHI 2430007008WL026617 RAILA MAJHI 00415 SBIN0004737 3318 3318 Rejected 09/11/2023 7254044734 No Such Account
5 PAPADAHANDI OR-30-007-008-003/32959
(KANTAMAL) 		2430007008NRG24080920230624071 11/09/2023 LAXMI JANI 2430007008WL026616 LAXMI JANI 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7254044736 MRS LAXMI JANI ()
SubTotal 9954 9954
6 PAPADAHANDI OR-30-007-008-003/31784
(KANTAMAL) 		2430007008NRG24080920230624070 11/09/2023 DASARATH JANI 2430007008WL026616 DASARATH JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254044737 DASARATH JANI ()
7 PAPADAHANDI OR-30-007-008-003/32014
(KANTAMAL) 		2430007008NRG24110920230629254 11/09/2023 CHAITAN MAJHI 2430007008WL028374 CHAITAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254044738 CHAITAN MAJHI ()
8 PAPADAHANDI OR-30-007-008-003/32960
(KANTAMAL) 		2430007008NRG24080920230624067 11/09/2023 KARESH BISOYI 2430007008WL026614 KARESH BISOYI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7254044739 No Such Account
SubTotal 9954 9954
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_110923FTO_513403 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007008_110923FTO_513403 Bank of India BKID0005582 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007008_110923FTO_513403 State Bank of India SBIN0004737 PAPADAHANDI 9954
4 PAPADAHANDI OR2430007008_110923FTO_513403 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
5 PAPADAHANDI OR2430007008_110923FTO_513403 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318

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