Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_250723FTO_376619
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-30-007-020-002/21634
(SEMALA) 		2430007020NRG24250720230491562 25/07/2023 MAHENDRA PUJARI 2430007020WL012338 MAHENDRA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978070295 MAHENDRA PUJARI ()
2 PAPADAHANDI OR-30-007-020-002/21634
(SEMALA) 		2430007020NRG24250720230491564 25/07/2023 MAHENDRA PUJARI 2430007020WL012338 MAHENDRA PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978070294 MAHENDRA PUJARI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-020-002/32589
(SEMALA) 		2430007020NRG24250720230491567 25/07/2023 BAISAKHU MAJHI 2430007020WL012338 BAISAKHU MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978070301 BAISAKHU MAJHI ()
4 PAPADAHANDI OR-30-007-020-002/32589
(SEMALA) 		2430007020NRG24250720230491568 25/07/2023 BAISAKHU MAJHI 2430007020WL012338 BAISAKHU MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978070300 BAISAKHU MAJHI ()
5 PAPADAHANDI OR-30-007-020-002/32601
(SEMALA) 		2430007020NRG24250720230491569 25/07/2023 SAMARU MAJHI 2430007020WL012338 SAMARU MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978070303 SAMARU MAJHI ()
6 PAPADAHANDI OR-30-007-020-002/32601
(SEMALA) 		2430007020NRG24250720230491571 25/07/2023 SAMARU MAJHI 2430007020WL012338 SAMARU MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4978070302 SAMARU MAJHI ()
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-020-002/21151
(SEMALA) 		2430007020NRG24250720230491533 25/07/2023 CHITI GOUD 2430007020WL012338 CHITI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070299 CHITI GOUD ()
8 PAPADAHANDI OR-30-007-020-002/21151
(SEMALA) 		2430007020NRG24250720230491534 25/07/2023 CHITI GOUD 2430007020WL012338 CHITI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070298 CHITI GOUD ()
9 PAPADAHANDI OR-30-007-020-002/21482
(SEMALA) 		2430007020NRG24250720230491546 25/07/2023 PURNNA GAUNTEEA 2430007020WL012338 PURNNA GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070296 PURNNA GAUNTEEA ()
10 PAPADAHANDI OR-30-007-020-002/21482
(SEMALA) 		2430007020NRG24250720230491548 25/07/2023 PURNNA GAUNTEEA 2430007020WL012338 PURNNA GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978070297 PURNNA GAUNTEEA ()
SubTotal 6636 6636
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 OR2430007020_250723FTO_376619 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007020_250723FTO_376619 Union Bank of India UBIN0819409 PAPADAHANDI 6636
3 PAPADAHANDI OR2430007020_250723FTO_376619 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6636

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