Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_230823FTO_476434
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-30-007-014-002/33379
(NAKTIGUDA) 		2430007000NRG24230820230574264 23/08/2023 MANJIRA BHATRA 2430007WL017214 MANJIRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973527826 MANJIRA BHATRA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-014-002/33538
(NAKTIGUDA) 		2430007000NRG24230820230574266 23/08/2023 PITAR HIAL 2430007WL017214 PITAR HIAL 00415 SBIN0004737 1422 1422 Processed 31/08/2023 4973527829 MR PITAR HIAL ()
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-014-002/22531
(NAKTIGUDA) 		2430007000NRG24230820230574257 23/08/2023 SUDHIR HIAL 2430007WL017214 SUDHIR HIAL 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973527823 SUDHIR HIAL ()
4 PAPADAHANDI OR-30-007-014-002/32667
(NAKTIGUDA) 		2430007000NRG24230820230574258 23/08/2023 RUPDHAR NAYAK 2430007WL017214 RUPDHAR NAYAK 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973527828 RUPDHAR NAYAK ()
5 PAPADAHANDI OR-30-007-014-002/33371
(NAKTIGUDA) 		2430007000NRG24230820230574263 23/08/2023 BAIDI BHATRA 2430007WL017214 BAIDI BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973527822 BAIDI BHATRA ()
6 PAPADAHANDI OR-30-007-014-002/33538
(NAKTIGUDA) 		2430007000NRG24230820230574267 23/08/2023 SUBARNA HIAL 2430007WL017214 SUBARNA HIAL 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4973527827 SUBARNA HIAL ()
SubTotal 5688 5688
7 PAPADAHANDI OR-30-007-014-002/33844
(NAKTIGUDA) 		2430007000NRG24230820230574276 23/08/2023 JHARANA HIAL 2430007WL017214 JHARANA HIAL 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4973527821 No Such Account
SubTotal 1422 1422
8 PAPADAHANDI OR-30-007-014-002/32684
(NAKTIGUDA) 		2430007000NRG24230820230574259 23/08/2023 JHADESWAR BHATRA 2430007WL017214 JHADESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973527824 JHADESWAR BHATRA ()
9 PAPADAHANDI OR-30-007-014-002/33791
(NAKTIGUDA) 		2430007000NRG24230820230574275 23/08/2023 Balram Majhi 2430007WL017214 Balram Majhi 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973527825 Balram Majhi ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_230823FTO_476434 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007_230823FTO_476434 State Bank of India SBIN0004737 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007_230823FTO_476434 Union Bank of India UBIN0819409 PAPADAHANDI 5688
4 PAPADAHANDI OR2430007_230823FTO_476434 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422
5 PAPADAHANDI OR2430007_230823FTO_476434 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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