Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_180723FTO_349059
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-30-007-008-004/32611
(KANTAMAL) 		2430007008NRG24180720230467833 18/07/2023 MANGALU PUJARI 2430007008WL011649 MANGALU PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962444301 MANGALU PUJARI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-008-003/31994
(KANTAMAL) 		2430007008NRG24180720230467808 18/07/2023 RAM GOUD 2430007008WL011649 RAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444299 RAM GOUD ()
3 PAPADAHANDI OR-30-007-008-003/32069
(KANTAMAL) 		2430007008NRG24180720230467809 18/07/2023 CHITU MAJHI 2430007008WL011649 CHITU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444295 CHITU MAJHI ()
4 PAPADAHANDI OR-30-007-008-003/32149
(KANTAMAL) 		2430007008NRG24180720230467810 18/07/2023 BANAMALI JANI 2430007008WL011649 BANAMALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444294 BANAMALI JANI ()
5 PAPADAHANDI OR-30-007-008-004/31486
(KANTAMAL) 		2430007008NRG24180720230467818 18/07/2023 THAKA MAJHI 2430007008WL011649 THAKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444298 THAKA MAJHI ()
6 PAPADAHANDI OR-30-007-008-004/31499
(KANTAMAL) 		2430007008NRG24180720230467821 18/07/2023 SOMNATH BINDHANI 2430007008WL011649 SOMNATH BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444297 SOMNATH BINDHANI ()
7 PAPADAHANDI OR-30-007-008-004/31502
(KANTAMAL) 		2430007008NRG24180720230467823 18/07/2023 DAMANI CHALAN 2430007008WL011649 DAMANI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444300 DAMANI CHALAN ()
8 PAPADAHANDI OR-30-007-008-004/31565
(KANTAMAL) 		2430007008NRG24180720230467829 18/07/2023 DAYABAN PUJARI 2430007008WL011649 DAYABAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962444296 DAYABAN PUJARI ()
SubTotal 11613 11613
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_180723FTO_349059 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 PAPADAHANDI OR2430007008_180723FTO_349059 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
3 PAPADAHANDI OR2430007008_180723FTO_349059 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 9954

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