Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_310324APB_FTO_1125038
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-30-007-001-001/33094
(CHANDRAPUR) 		2430007001NRG24310320241137826 31/03/2024 SUSANTA MAJHI 2430007001WL081175 SUSANTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2899108705 SUSANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-001-001/32719
(CHANDRAPUR) 		2430007001NRG24310320241137780 31/03/2024 JADAB MAJHI 2430007001WL081175 JADAB MAJHI 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2899108704 JADAB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-001-001/32722
(CHANDRAPUR) 		2430007001NRG24310320241137781 31/03/2024 BELO OAD 2430007001WL081175 BELO OAD 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2899108701 BELA OD INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-001-001/32724
(CHANDRAPUR) 		2430007001NRG24310320241137783 31/03/2024 SUKMANOAD 2430007001WL081175 SUKMANOAD 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2899108700 SUKAMAN ODA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-001-001/32728
(CHANDRAPUR) 		2430007001NRG24310320241137784 31/03/2024 BANAMALI OAD 2430007001WL081175 BANAMALI OAD 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2899108702 Mr. BANAMALI ODA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-001-001/32728
(CHANDRAPUR) 		2430007001NRG24310320241137785 31/03/2024 CHITAE OAD 2430007001WL081175 CHITAE OAD 00691 IPOS0000001 1185 1185 Processed 13/04/2024 2899108703 CHITAE ODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_310324APB_FTO_1125038 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1185
2 PAPADAHANDI OR2430007001_310324APB_FTO_1125038 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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