Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_030523FTO_76224
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-30-007-018-004/4265814
(PONDIKOTE .) 		2430007000NRG24030520230085569 03/05/2023 ESWAR PAIK 2430007WL002005 ESWAR PAIK 00048 BKID0005582 1659 1659 Processed 12/05/2023 1489866261 ESWAR PAIK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-018-001/3265371
(PONDIKOTE .) 		2430007000NRG24030520230085814 03/05/2023 UMAKANTA HARIJAN 2430007WL002011 UMAKANTA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1489866263 MR UMAKANTA HARIJAN ()
3 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007000NRG24030520230085824 03/05/2023 DIPAK SWAIN 2430007WL002011 DIPAK SWAIN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1489866262 MR DIPAK SWAIN ()
4 PAPADAHANDI OR-30-007-018-003/17269
(PONDIKOTE .) 		2430007000NRG24030520230085546 03/05/2023 KAILASHA SANTA 2430007WL002005 KAILASHA SANTA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1489866264 MR KAILASHA SANTA ()
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-018-001/4266029
(PONDIKOTE .) 		2430007000NRG24030520230085830 03/05/2023 BABULA HARIJAN 2430007WL002011 BABULA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1489866266 BABULA HARIJAN ()
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-018-001/18135
(PONDIKOTE .) 		2430007000NRG24030520230085801 03/05/2023 DHANURJAY HARIJAN 2430007WL002011 DHANURJAY HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866276 DHANURJAY HARIJAN ()
7 PAPADAHANDI OR-30-007-018-001/18135
(PONDIKOTE .) 		2430007000NRG24030520230085802 03/05/2023 SUREKHA HARIJAN 2430007WL002011 SUREKHA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866274 SUREKHA HARIJAN ()
8 PAPADAHANDI OR-30-007-018-001/4266031
(PONDIKOTE .) 		2430007000NRG24030520230085832 03/05/2023 AYATA HARIJAN 2430007WL002011 AYATA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866267 AYATA HARIJAN ()
9 PAPADAHANDI OR-30-007-018-001/4266036
(PONDIKOTE .) 		2430007000NRG24030520230085838 03/05/2023 BHAGIRATHI SOURA 2430007WL002011 BHAGIRATHI SOURA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866272 BHAGIRATHI SOURA ()
10 PAPADAHANDI OR-30-007-018-003/17493
(PONDIKOTE .) 		2430007000NRG24030520230085554 03/05/2023 DAMUNI SAANTA 2430007WL002005 DAMUNI SAANTA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866275 DAMUNI SAANTA ()
11 PAPADAHANDI OR-30-007-018-003/17493
(PONDIKOTE .) 		2430007000NRG24030520230085555 03/05/2023 ESWAR SANTA 2430007WL002005 ESWAR SANTA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866269 ESWAR SANTA ()
12 PAPADAHANDI OR-30-007-018-003/17513
(PONDIKOTE .) 		2430007000NRG24030520230085556 03/05/2023 SABATI HARIZANA 2430007WL002005 SABATI HARIZANA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866270 SABATI HARIZANA ()
13 PAPADAHANDI OR-30-007-018-003/17515
(PONDIKOTE .) 		2430007000NRG24030520230085557 03/05/2023 BALAMATI SANTA 2430007WL002005 BALAMATI SANTA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866271 BALAMATI SANTA ()
14 PAPADAHANDI OR-30-007-018-004/16551
(PONDIKOTE .) 		2430007000NRG24030520230085874 03/05/2023 GANAPATI PAIAKA 2430007WL002011 GANAPATI PAIAKA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866268 GANAPATI PAIAKA ()
15 PAPADAHANDI OR-30-007-018-004/16552
(PONDIKOTE .) 		2430007000NRG24030520230085875 03/05/2023 TANKA PAIK 2430007WL002011 TANKA PAIK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1489866273 TANKA PAIK ()
SubTotal 16590 16590
16 PAPADAHANDI OR-30-007-018-004/32519
(PONDIKOTE .) 		2430007000NRG24030520230085879 03/05/2023 CHANCHALA PAIK 2430007WL002011 CHANCHALA PAIK 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1489866265 No Such Account
SubTotal 1659 1659
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 OR2430007_030523FTO_76224 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007_030523FTO_76224 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007_030523FTO_76224 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007_030523FTO_76224 Union Bank of India UBIN0819409 PAPADAHANDI 16590
5 PAPADAHANDI OR2430007_030523FTO_76224 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659

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