Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_270623FTO_285882
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-30-007-022-001/3329197
(TUMBERLLA) 		2430007022NRG24270620230376789 27/06/2023 Madhu Bisoi 2430007022WL009298 Madhu Bisoi 00415 SBIN0004737 1659 1659 Processed 03/07/2023 2982457634 MR MADHU BISOI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-001/25057
(TUMBERLLA) 		2430007022NRG24270620230376754 27/06/2023 ARJUN BISSOYI 2430007022WL009298 ARJUN BISSOYI 00468 UBIN0819409 1659 1659 Processed 03/07/2023 2982457630 ARJUN BISSOYI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-001/32924
(TUMBERLLA) 		2430007022NRG24270620230376763 27/06/2023 PURNA CHANDRA BISOI 2430007022WL009298 PURNA CHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457633 PURNA CHANDRA BISOI ()
4 PAPADAHANDI OR-30-007-022-001/32933
(TUMBERLLA) 		2430007022NRG24270620230376769 27/06/2023 BENU HARIJAN 2430007022WL009298 BENU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457625 BENU HARIJAN ()
5 PAPADAHANDI OR-30-007-022-001/32963
(TUMBERLLA) 		2430007022NRG24270620230376781 27/06/2023 JAGANNATH BISOI 2430007022WL009298 JAGANNATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457632 JAGANNATH BISOI ()
6 PAPADAHANDI OR-30-007-022-001/3329199
(TUMBERLLA) 		2430007022NRG24270620230376790 27/06/2023 PRAMILLA MAHALI 2430007022WL009298 PRAMILLA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457628 PRAMILLA MAHALI ()
7 PAPADAHANDI OR-30-007-022-001/3329207
(TUMBERLLA) 		2430007022NRG24270620230376793 27/06/2023 HIRAMANI MAHALI 2430007022WL009298 HIRAMANI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457631 HIRAMANI MAHALI ()
8 PAPADAHANDI OR-30-007-022-001/3329210
(TUMBERLLA) 		2430007022NRG24270620230376796 27/06/2023 ABI MAHALI 2430007022WL009298 ABI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457626 ABI MAHALI ()
9 PAPADAHANDI OR-30-007-022-001/3329211
(TUMBERLLA) 		2430007022NRG24270620230376797 27/06/2023 BIJAY MAHALI 2430007022WL009298 BIJAY MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457629 BIJAY MAHALI ()
10 PAPADAHANDI OR-30-007-022-001/3329219
(TUMBERLLA) 		2430007022NRG24270620230376798 27/06/2023 BHUBAN PUJARI 2430007022WL009298 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982457627 BHUBAN PUJARI ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_270623FTO_285882 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007022_270623FTO_285882 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007022_270623FTO_285882 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 13272

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