Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_151223FTO_896462
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-30-007-010-003/333117
(MAIDALPUR) 		2430007023NRG24151220230906750 15/12/2023 PRIYANKA SETHY 2430007023WL066788 PRIYANKA SETHY 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550277518 MRS PRIYANKA SETHY ()
2 PAPADAHANDI OR-30-007-010-003/33334199
(MAIDALPUR) 		2430007023NRG24151220230906752 15/12/2023 DILESWAR AGRIA 2430007023WL066788 DILESWAR AGRIA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550277517 MR DILESWAR AGARIA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-010-003/33092
(MAIDALPUR) 		2430007023NRG24151220230906728 15/12/2023 PRAMILA NAYAK 2430007023WL066787 PRAMILA NAYAK 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1550277520 PRAMILA NAYAK ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-010-003/33086
(MAIDALPUR) 		2430007023NRG24151220230906725 15/12/2023 CHAITU JANI 2430007023WL066787 CHAITU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550277519 CHAITU JANI ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-010-003/333318
(MAIDALPUR) 		2430007023NRG24151220230906751 15/12/2023 MANA JANI 2430007023WL066788 MANA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277516 MANA JANI ()
6 PAPADAHANDI OR-30-007-010-003/333344
(MAIDALPUR) 		2430007023NRG24151220230906814 15/12/2023 ARJUN JANI 2430007023WL066792 ARJUN JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277513 ARJUN JANI ()
7 PAPADAHANDI OR-30-007-010-003/333416
(MAIDALPUR) 		2430007023NRG24151220230906818 15/12/2023 PARSHURAM GADBA 2430007023WL066792 PARSHURAM GADBA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277514 PARSHURAM GADBA ()
8 PAPADAHANDI OR-30-007-010-003/333425
(MAIDALPUR) 		2430007023NRG24151220230906819 15/12/2023 CHAMPAK JANI 2430007023WL066792 CHAMPAK JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277515 CHAMPAK JANI ()
9 PAPADAHANDI OR-30-007-010-003/333438
(MAIDALPUR) 		2430007023NRG24151220230906729 15/12/2023 SURESH NAYAK 2430007023WL066787 SURESH NAYAK 00691 IPOS0000001 711 711 Processed 09/03/2024 1550277512 SURESH NAYAK ()
10 PAPADAHANDI OR-30-007-010-003/333456
(MAIDALPUR) 		2430007023NRG24151220230906856 15/12/2023 GIRIDHAR JANI 2430007023WL066796 GIRIDHAR JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550277511 GIRIDHAR JANI ()
SubTotal 9006 9006
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_151223FTO_896462 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007023_151223FTO_896462 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007023_151223FTO_896462 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
4 PAPADAHANDI OR2430007023_151223FTO_896462 India Post Payments Bank IPOS0000001 NABARANGPUR 9006

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