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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_100923APB_FTO_510128
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-30-007-011-001/24484
(MAJHIGUDA) 		2430007011NRG24100920230626496 10/09/2023 JAGATRAI HARIJAN 2430007011WL027475 JAGATRAI HARIJAN 00045 BARB0NABARA 237 237 Processed 09/11/2023 7253529325 Mr. JAGATRAY HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 PAPADAHANDI OR-30-007-011-001/32560
(MAJHIGUDA) 		2430007011NRG24100920230626499 10/09/2023 Peasan harijan 2430007011WL027475 Peasan harijan 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7253529324 MR PRARSHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-011-001/24278
(MAJHIGUDA) 		2430007011NRG24100920230626493 10/09/2023 BHAGAT HARIJAN 2430007011WL027475 BHAGAT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253529328 Mr. BHAGAT HARIJAN UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-001/24518
(MAJHIGUDA) 		2430007011NRG24100920230626497 10/09/2023 DHANPATI HARIJAN 2430007011WL027475 DHANPATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253529323 Mr. DHANAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-001/24639
(MAJHIGUDA) 		2430007011NRG24100920230626498 10/09/2023 MINU JANI 2430007011WL027475 MINU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253529327 Mr. MINU JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-002/23608
(MAJHIGUDA) 		2430007011NRG24100920230626510 10/09/2023 RUPAY JANI 2430007011WL027485 RUPAY JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253529329 Mrs. RUPAE JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-002/23615
(MAJHIGUDA) 		2430007011NRG24100920230626511 10/09/2023 JAGA JANI 2430007011WL027485 JAGA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253529326 JAGA . JANI UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_100923APB_FTO_510128 Bank of Baroda BARB0NABARA Nabarangapur 237
2 PAPADAHANDI OR2430007011_100923APB_FTO_510128 State Bank of India SBIN0004737 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007011_100923APB_FTO_510128 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 7584

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