Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_170224APB_FTO_1048530
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-30-007-022-003/33299198
(TUMBERLLA) 		2430007022NRG24170220241058717 17/02/2024 BHAGABATI HARIJAN 2430007022WL076774 BHAGABATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/02/2024 0573172288 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-022-003/33299198
(TUMBERLLA) 		2430007022NRG24170220241058716 17/02/2024 DAITARI NAYAK 2430007022WL076774 DAITARI NAYAK 00415 SBIN0004737 1659 1659 Processed 17/02/2024 0573172290 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007022NRG24170220241058701 17/02/2024 DEBA HARIJAN 2430007022WL076774 DEBA HARIJAN 00415 SBIN0009346 1659 1659 Processed 17/02/2024 0573172287 DEBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007022NRG24170220241058702 17/02/2024 RAJESWARI HARIJAN 2430007022WL076774 RAJESWARI HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/02/2024 0573172286 RAJESWARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-022-003/26991
(TUMBERLLA) 		2430007022NRG24170220241058695 17/02/2024 SUDARSAN MAJHI 2430007022WL076774 SUDARSAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/02/2024 0573172284 Mr. SUDARSHAN MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007022NRG24170220241058696 17/02/2024 BHARAT HARIJAN 2430007022WL076774 BHARAT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/02/2024 0573172289 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007022NRG24170220241058697 17/02/2024 URMILA HARIJAN 2430007022WL076774 URMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/02/2024 0573172291 Mrs. URMILA HARIJAN UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-003/27008
(TUMBERLLA) 		2430007022NRG24170220241058698 17/02/2024 DIPTIDAN HARIJAN 2430007022WL076774 DIPTIDAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/02/2024 0573172285 Mr. DIPTIBAN HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_170224APB_FTO_1048530 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007022_170224APB_FTO_1048530 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007022_170224APB_FTO_1048530 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007022_170224APB_FTO_1048530 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
5 PAPADAHANDI OR2430007022_170224APB_FTO_1048530 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318

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