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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_061223APB_FTO_857414
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-30-007-009-003/5616
(KHUTUBAI) 		2430007009NRG24061220230866242 06/12/2023 HONU JANI 2430007009WL063735 HONU JANI 00415 SBIN0006972 1422 1422 Processed 07/12/2023 8338880251 MR HANU JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24061220230866231 06/12/2023 MINAKETAN NAYAK 2430007009WL063735 MINAKETAN NAYAK 00468 UBIN0562513 1422 1422 Processed 07/12/2023 8338880253 MINAKETAN NAYAK UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24061220230866230 06/12/2023 TANKADHAR NAYAK 2430007009WL063735 TANKADHAR NAYAK 00468 UBIN0562513 1422 1422 Processed 07/12/2023 8338880254 TANKADHAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-009-003/5560
(KHUTUBAI) 		2430007009NRG24061220230866241 06/12/2023 DHANSAI GOUDA 2430007009WL063735 DHANSAI GOUDA 00468 UBIN0819409 1422 1422 Processed 07/12/2023 8338880252 DHANASAI GOUD ICICI BANK LTD(508534)
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-009-003/32491
(KHUTUBAI) 		2430007009NRG24061220230866214 06/12/2023 DANAI JANI 2430007009WL063735 DANAI JANI 751001 1422 1422 Processed 07/12/2023 8338880255 DHANAE JANI ICICI BANK LTD(508534)
SubTotal 1422 1422
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 OR2430007009_061223APB_FTO_857414 76407501 1422
2 PAPADAHANDI OR2430007009_061223APB_FTO_857414 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 PAPADAHANDI OR2430007009_061223APB_FTO_857414 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 PAPADAHANDI OR2430007009_061223APB_FTO_857414 Union Bank of India UBIN0819409 PAPADAHANDI 1422

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