Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_210923FTO_548764
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-30-007-001-001/15015
(CHANDRAPUR) 		2430007001NRG24210920230660344 21/09/2023 NARAHARI PUJARI 2430007001WL035811 NARAHARI PUJARI 00415 SBIN0004737 237 237 Processed 09/11/2023 7281501113 MRS DASHAMI PUJARI ()
2 PAPADAHANDI OR-30-007-001-001/15015
(CHANDRAPUR) 		2430007001NRG24210920230660711 21/09/2023 NARAHARI PUJARI 2430007001WL035889 NARAHARI PUJARI 00415 SBIN0004737 237 237 Processed 09/11/2023 7281501123 MRS DASHAMI PUJARI ()
3 PAPADAHANDI OR-30-007-001-001/32878
(CHANDRAPUR) 		2430007001NRG24210920230660433 21/09/2023 RAMESH MIRGAN 2430007001WL035825 RAMESH MIRGAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7281501112 MR RAMESH MIRGAN ()
SubTotal 2133 2133
4 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24210920230660508 21/09/2023 LAKHMI MAJHI 2430007001WL035841 LAKHMI MAJHI 00468 UBIN0562513 237 237 Processed 09/11/2023 7281501117 LAKHMI MAJHI ()
5 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24210920230660509 21/09/2023 LAKHMI MAJHI 2430007001WL035841 LAKHMI MAJHI 00468 UBIN0562513 237 237 Processed 09/11/2023 7281501118 LAKHMI MAJHI ()
SubTotal 474 474
6 PAPADAHANDI OR-30-007-001-001/14853
(CHANDRAPUR) 		2430007001NRG24210920230661032 21/09/2023 PUNAYA MAJHI 2430007001WL035933 PUNAYA MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7281501122 PUNAYA MAJHI ()
7 PAPADAHANDI OR-30-007-001-001/14853
(CHANDRAPUR) 		2430007001NRG24210920230661034 21/09/2023 PUNAYA MAJHI 2430007001WL035933 PUNAYA MAJHI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7281501119 PUNAYA MAJHI ()
8 PAPADAHANDI OR-30-007-001-001/14873
(CHANDRAPUR) 		2430007001NRG24210920230660697 21/09/2023 MANA MAJHI 2430007001WL035880 MANA MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7281501116 MANA MAJHI ()
9 PAPADAHANDI OR-30-007-001-001/14873
(CHANDRAPUR) 		2430007001NRG24210920230660352 21/09/2023 MANA MAJHI 2430007001WL035819 MANA MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7281501114 MANA MAJHI ()
10 PAPADAHANDI OR-30-007-001-001/14873
(CHANDRAPUR) 		2430007001NRG24210920230660353 21/09/2023 MANA MAJHI 2430007001WL035819 MANA MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7281501115 MANA MAJHI ()
11 PAPADAHANDI OR-30-007-001-001/32505
(CHANDRAPUR) 		2430007001NRG24210920230660345 21/09/2023 JADAB PUJARI 2430007001WL035812 JADAB PUJARI 00468 UBIN0819409 237 237 Processed 09/11/2023 7281501124 JADAB PUJARI ()
12 PAPADAHANDI OR-30-007-001-001/32505
(CHANDRAPUR) 		2430007001NRG24210920230661049 21/09/2023 JADAB PUJARI 2430007001WL035944 JADAB PUJARI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7281501125 JADAB PUJARI ()
13 PAPADAHANDI OR-30-007-001-001/32553
(CHANDRAPUR) 		2430007001NRG24210920230660511 21/09/2023 PURNI MAJHI 2430007001WL035843 PURNI MAJHI 00468 UBIN0819409 237 237 Processed 09/11/2023 7281501120 PURNI MAJHI ()
14 PAPADAHANDI OR-30-007-001-001/32553
(CHANDRAPUR) 		2430007001NRG24210920230660512 21/09/2023 PURNI MAJHI 2430007001WL035843 PURNI MAJHI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7281501121 PURNI MAJHI ()
SubTotal 5451 5451
15 PAPADAHANDI OR-30-007-001-001/32624
(CHANDRAPUR) 		2430007001NRG24210920230660675 21/09/2023 DIBAN CHANDRA GOUDA 2430007001WL035877 DIBAN CHANDRA GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281501106 DIBAN CHANDRA GOUDA ()
16 PAPADAHANDI OR-30-007-001-001/32626
(CHANDRAPUR) 		2430007001NRG24210920230660653 21/09/2023 JADAB GOUDA 2430007001WL035873 JADAB GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281501107 JADAB GOUDA ()
17 PAPADAHANDI OR-30-007-001-001/32651
(CHANDRAPUR) 		2430007001NRG24210920230661025 21/09/2023 KIRTAN MAJHI 2430007001WL035930 KIRTAN MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281501108 KIRTAN MAJHI ()
18 PAPADAHANDI OR-30-007-001-001/32654
(CHANDRAPUR) 		2430007001NRG24210920230660394 21/09/2023 BHAGAT BISSOYI 2430007001WL035825 BHAGAT BISSOYI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281501109 BHAGAT BISSOYI ()
19 PAPADAHANDI OR-30-007-001-001/32775
(CHANDRAPUR) 		2430007001NRG24210920230660409 21/09/2023 TULASHING BISSOYI 2430007001WL035825 TULASHING BISSOYI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281501110 TULASHING BISSOYI ()
20 PAPADAHANDI OR-30-007-001-001/32848
(CHANDRAPUR) 		2430007001NRG24210920230660420 21/09/2023 KHAGESWAR MAJHI 2430007001WL035825 KHAGESWAR MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281501111 KHAGESWAR MAJHI ()
SubTotal 9954 9954
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_210923FTO_548764 State Bank of India SBIN0004737 PAPADAHANDI 2133
2 PAPADAHANDI OR2430007001_210923FTO_548764 Union Bank of India UBIN0562513 NABARANGPUR 474
3 PAPADAHANDI OR2430007001_210923FTO_548764 Union Bank of India UBIN0819409 PAPADAHANDI 5451
4 PAPADAHANDI OR2430007001_210923FTO_548764 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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