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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_291123FTO_826469
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-30-007-022-001/32973
(TUMBERLLA) 		2430007022NRG24Z291120230834305 29/11/2023 BALIRAM NAYAK 2430007022WL061211 BALIRAM NAYAK 00045 BARB0NABARA 805 805 Processed 30/11/2023 8084075119 BALIRAM NAYAK ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24Z291120230834303 29/11/2023 BHAGAT NAYAK 2430007022WL061211 BHAGAT NAYAK 00468 UBIN0819409 805 805 Processed 30/11/2023 8084075125 BHAGAT NAYAK ()
3 PAPADAHANDI OR-30-007-022-001/33292292
(TUMBERLLA) 		2430007022NRG24Z291120230834323 29/11/2023 TOBHA BISOI 2430007022WL061211 TOBHA BISOI 00468 UBIN0819409 805 805 Processed 30/11/2023 8084075124 TOBHA BISOI ()
4 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007022NRG24Z291120230834184 29/11/2023 TULSA JANI 2430007022WL061210 TULSA JANI 00468 UBIN0819409 805 805 Processed 30/11/2023 8084075126 TULSA JANI ()
5 PAPADAHANDI OR-30-007-022-004/32555
(TUMBERLLA) 		2430007022NRG24Z291120230834225 29/11/2023 DAMBRUDHAR JANI 2430007022WL061210 DAMBRUDHAR JANI 00468 UBIN0819409 805 805 Processed 30/11/2023 8084075123 DAMBRUDHAR JANI ()
SubTotal 3220 3220
6 PAPADAHANDI OR-30-007-022-001/25056
(TUMBERLLA) 		2430007022NRG24Z291120230833675 29/11/2023 HARI BISSOYI 2430007022WL061137 HARI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 30/11/2023 8084075120 HARI BISSOYI ()
7 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24Z291120230834186 29/11/2023 ANIRUDHA JAN 2430007022WL061210 ANIRUDHA JAN 00474 SBIN0RRUKGB 805 805 Processed 30/11/2023 8084075122 ANIRUDHA JAN ()
8 PAPADAHANDI OR-30-007-022-004/26442
(TUMBERLLA) 		2430007022NRG24Z291120230834201 29/11/2023 PADMANI JANI 2430007022WL061210 PADMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 30/11/2023 8084075121 PADMANI JANI ()
9 PAPADAHANDI OR-30-007-022-004/32486
(TUMBERLLA) 		2430007022NRG24Z291120230834223 29/11/2023 BRUNDABATI JANI 2430007022WL061210 BRUNDABATI JANI 00474 SBIN0RRUKGB 805 805 Processed 30/11/2023 8084075129 BRUNDABATI JANI ()
10 PAPADAHANDI OR-30-007-022-004/32560
(TUMBERLLA) 		2430007022NRG24Z291120230834229 29/11/2023 PALAI JANI 2430007022WL061210 PALAI JANI 00474 SBIN0RRUKGB 805 805 Processed 30/11/2023 8084075128 PALAI JANI ()
11 PAPADAHANDI OR-30-007-022-004/32562
(TUMBERLLA) 		2430007022NRG24Z291120230834230 29/11/2023 TABHA JANI 2430007022WL061210 TABHA JANI 00474 SBIN0RRUKGB 805 805 Processed 30/11/2023 8084075127 TABHA JANI ()
SubTotal 4830 4830
Total 8855 8855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_291123FTO_826469 Bank of Baroda BARB0NABARA Nabarangapur 805
2 PAPADAHANDI OR2430007022_291123FTO_826469 Union Bank of India UBIN0819409 PAPADAHANDI 3220
3 PAPADAHANDI OR2430007022_291123FTO_826469 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3220
4 PAPADAHANDI OR2430007022_291123FTO_826469 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1610

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