Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_211223FTO_921557
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-30-007-022-003/6553
(TUMBERLLA) 		2430007022NRG24211220230935443 21/12/2023 BINI NAIK 2430007022WL068416 BINI NAIK 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1549136721 MR TAPANA HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-003/26940
(TUMBERLLA) 		2430007022NRG24211220230935558 21/12/2023 MANGULU KUMBHAR 2430007022WL068417 MANGULU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549136722 MANGULU KUMBHAR ()
3 PAPADAHANDI OR-30-007-022-003/3329035
(TUMBERLLA) 		2430007022NRG24211220230935653 21/12/2023 SATYABHAMA MAJHI 2430007022WL068418 SATYABHAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549136723 SATYABHAMA MAJHI ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-022-003/3329053
(TUMBERLLA) 		2430007022NRG24211220230935395 21/12/2023 PURUSHOTAM PUJARI 2430007022WL068416 PURUSHOTAM PUJARI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549136718 PURUSHOTAM PUJARI ()
5 PAPADAHANDI OR-30-007-022-003/33299230
(TUMBERLLA) 		2430007022NRG24211220230935416 21/12/2023 AMIT HARIJAN 2430007022WL068416 AMIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549136719 AMIT HARIJAN ()
6 PAPADAHANDI OR-30-007-022-003/33299378
(TUMBERLLA) 		2430007022NRG24211220230935429 21/12/2023 JAYANTI MAJHI 2430007022WL068416 JAYANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549136720 JAYANTI MAJHI ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_211223FTO_921557 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007022_211223FTO_921557 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
3 PAPADAHANDI OR2430007022_211223FTO_921557 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
4 PAPADAHANDI OR2430007022_211223FTO_921557 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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