Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_041223FTO_844195
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-30-007-020-002/21299
(SEMALA) 		2430007020NRG24Z281120230829606 04/12/2023 BIRAJ BHATRA 2430007020WL060766 BIRAJ BHATRA 00415 SBIN0004737 575 575 Processed 04/12/2023 8223114665 MRS SARAJINI BHATRA ()
2 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24Z301120230837315 04/12/2023 ASHOKA KUMAR BAHUK 2430007020WL061456 ASHOKA KUMAR BAHUK 00415 SBIN0004737 542 542 Processed 04/12/2023 8223114666 MR ASHOK KUMAR BAHUK ()
SubTotal 1117 1117
3 PAPADAHANDI OR-30-007-020-003/33064
(SEMALA) 		2430007020NRG24Z301120230837326 04/12/2023 JOSADA HARIJAN 2430007020WL061457 JOSADA HARIJAN 00468 UBIN0819409 542 542 Processed 04/12/2023 8223114677 JOSADA HARIJAN ()
SubTotal 542 542
4 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z281120230829595 04/12/2023 CHATURGHANA HARIJAN 2430007020WL060766 CHATURGHANA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223114668 CHATURGHANA HARIJAN ()
5 PAPADAHANDI OR-30-007-020-002/21387
(SEMALA) 		2430007020NRG24Z281120230829609 04/12/2023 BILASH CHANDRA NAG 2430007020WL060766 BILASH CHANDRA NAG 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223114676 BILASH CHANDRA NAG ()
6 PAPADAHANDI OR-30-007-020-002/21489
(SEMALA) 		2430007020NRG24Z281120230829612 04/12/2023 KUMARI CHHATI 2430007020WL060766 KUMARI CHHATI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223114669 KUMARI CHHATI ()
7 PAPADAHANDI OR-30-007-020-002/32548
(SEMALA) 		2430007020NRG24Z031220230848946 04/12/2023 LAXMI MAJHI 2430007020WL062374 LAXMI MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223114671 LAXMI MAJHI ()
8 PAPADAHANDI OR-30-007-020-002/32551
(SEMALA) 		2430007020NRG24Z281120230829622 04/12/2023 NILO DASH 2430007020WL060766 NILO DASH 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223114674 NILO DASH ()
9 PAPADAHANDI OR-30-007-020-002/32552
(SEMALA) 		2430007020NRG24Z281120230829623 04/12/2023 CHAITI DASH 2430007020WL060766 CHAITI DASH 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223114673 CHAITI DASH ()
10 PAPADAHANDI OR-30-007-020-002/32587
(SEMALA) 		2430007020NRG24Z281120230829627 04/12/2023 BHAGABATI HARIJAN 2430007020WL060766 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 575 575 Rejected 04/12/2023 8223114667 No Such Account
11 PAPADAHANDI OR-30-007-020-002/33025
(SEMALA) 		2430007020NRG24Z031220230848958 04/12/2023 UMA MAJHI 2430007020WL062375 UMA MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223114675 UMA MAJHI ()
12 PAPADAHANDI OR-30-007-020-002/33126
(SEMALA) 		2430007020NRG24Z031220230848937 04/12/2023 MULABATI MAJHI 2430007020WL062373 MULABATI MAJHI 00474 SBIN0RRUKGB 77 77 Rejected 04/12/2023 8223114670 No Such Account
13 PAPADAHANDI OR-30-007-020-003/20961
(SEMALA) 		2430007020NRG24Z301120230837324 04/12/2023 GORIMANI PATEL 2430007020WL061457 GORIMANI PATEL 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223114672 GORIMANI PATEL ()
SubTotal 6352 6352
Total 8011 8011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_041223FTO_844195 State Bank of India SBIN0004737 PAPADAHANDI 1117
2 PAPADAHANDI OR2430007020_041223FTO_844195 Union Bank of India UBIN0819409 PAPADAHANDI 542
3 PAPADAHANDI OR2430007020_041223FTO_844195 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5010
4 PAPADAHANDI OR2430007020_041223FTO_844195 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 652
5 PAPADAHANDI OR2430007020_041223FTO_844195 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 690

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