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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_181023APB_FTO_659670
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-30-007-004-001/36311238
(DONGRA) 		2430007004NRG24181020230727552 18/10/2023 RAMESH HARIJAN 2430007004WL048138 RAMESH HARIJAN 00045 BARB0NABARA 948 948 Processed 09/11/2023 7265653019 RAMESH HARIJAN BANK OF BARODA(606985)
SubTotal 948 948
2 PAPADAHANDI OR-30-007-004-001/36311195
(DONGRA) 		2430007004NRG24181020230727548 18/10/2023 SANTOSH BINDHANI 2430007004WL048138 SANTOSH BINDHANI 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7265653016 SANTOSH BINDHANI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-004-001/36311184
(DONGRA) 		2430007004NRG24181020230727544 18/10/2023 MANGARU BHATRA 2430007004WL048138 MANGARU BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7265653018 MR MANGARU BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/36311191
(DONGRA) 		2430007004NRG24181020230727547 18/10/2023 SANJU HARIJAN 2430007004WL048138 SANJU HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7265653017 SANJU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 PAPADAHANDI OR-30-007-004-001/36311202
(DONGRA) 		2430007004NRG24181020230727551 18/10/2023 INDU HARIJAN 2430007004WL048138 INDU HARIJAN 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7265653020 INDIRA JANI UCO BANK(607066)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-004-001/36311329
(DONGRA) 		2430007004NRG24181020230727557 18/10/2023 BHAGABAN GOUD 2430007004WL048138 BHAGABAN GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7265653021 SHRI BHAGABAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_181023APB_FTO_659670 Bank of Baroda BARB0NABARA Nabarangapur 948
2 PAPADAHANDI OR2430007004_181023APB_FTO_659670 Punjab National Bank PUNB0167020 Nabarangpur 1422
3 PAPADAHANDI OR2430007004_181023APB_FTO_659670 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 PAPADAHANDI OR2430007004_181023APB_FTO_659670 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 PAPADAHANDI OR2430007004_181023APB_FTO_659670 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948

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