Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_081223FTO_868185
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-30-007-014-004/33875
(NAKTIGUDA) 		2430007014NRG24081220230875648 08/12/2023 BABULI MAJHI 2430007014WL064348 BABULI MAJHI 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1074625280 BABULI MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-014-004/33868
(NAKTIGUDA) 		2430007014NRG24081220230875643 08/12/2023 RUPSINGH MAJHI 2430007014WL064348 RUPSINGH MAJHI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074625282 MR RUPSINGH MAJHI ()
3 PAPADAHANDI OR-30-007-014-004/33878
(NAKTIGUDA) 		2430007014NRG24081220230875649 08/12/2023 Dibyabharati Pujari 2430007014WL064348 Dibyabharati Pujari 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074625281 MISS DIBYABHARATI PUJARI ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-014-003/21947
(NAKTIGUDA) 		2430007014NRG24081220230875616 08/12/2023 BUDURA JANI 2430007014WL064348 BUDURA JANI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074625286 BUDURA JANI ()
5 PAPADAHANDI OR-30-007-014-004/32502
(NAKTIGUDA) 		2430007014NRG24081220230875631 08/12/2023 TIKESWAR RAJU 2430007014WL064348 TIKESWAR RAJU 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074625285 TIKESWAR RAJU ()
6 PAPADAHANDI OR-30-007-014-004/32507
(NAKTIGUDA) 		2430007014NRG24081220230875632 08/12/2023 SUNADHAR MAJHI 2430007014WL064348 SUNADHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074625284 SUNADHAR MAJHI ()
7 PAPADAHANDI OR-30-007-014-004/33873
(NAKTIGUDA) 		2430007014NRG24081220230875644 08/12/2023 KABIDHAR MAJHI 2430007014WL064348 KABIDHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074625287 KABIDHAR MAJHI ()
8 PAPADAHANDI OR-30-007-014-004/33873
(NAKTIGUDA) 		2430007014NRG24081220230875645 08/12/2023 RUKMINI MAJHI 2430007014WL064348 RUKMINI MAJHI 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074625288 RUKMINI MAJHI ()
SubTotal 8295 8295
9 PAPADAHANDI OR-30-007-014-004/33874
(NAKTIGUDA) 		2430007014NRG24081220230875646 08/12/2023 Kesab Pujari 2430007014WL064348 Kesab Pujari 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074625283 No Such Account
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-014-004/33874
(NAKTIGUDA) 		2430007014NRG24081220230875647 08/12/2023 MINATI PUJARI 2430007014WL064348 MINATI PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074625279 MINATI PUJARI ()
11 PAPADAHANDI OR-30-007-014-004/33879
(NAKTIGUDA) 		2430007014NRG24081220230875650 08/12/2023 JEMAMANI MAJHI 2430007014WL064348 JEMAMANI MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074625278 JEMAMANI MAJHI ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_081223FTO_868185 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 PAPADAHANDI OR2430007014_081223FTO_868185 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007014_081223FTO_868185 Union Bank of India UBIN0819409 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007014_081223FTO_868185 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
5 PAPADAHANDI OR2430007014_081223FTO_868185 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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