Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_071223FTO_858145
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-30-007-022-004/15313
(TUMBERLLA) 		2430007022NRG24071220230870170 07/12/2023 PUSHPA JANI 2430007022WL063948 PUSHPA JANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1107155022 SANTIMANI JANI ()
2 PAPADAHANDI OR-30-007-022-004/3329196
(TUMBERLLA) 		2430007022NRG24071220230870214 07/12/2023 TUSHAR BAGH 2430007022WL063948 TUSHAR BAGH 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1107155031 MR TUSHAR BAGH ()
3 PAPADAHANDI OR-30-007-022-004/36688
(TUMBERLLA) 		2430007022NRG24071220230870221 07/12/2023 USHA JANI 2430007022WL063948 USHA JANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1107155023 MISS USHABATI JANI ()
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-022-004/12725
(TUMBERLLA) 		2430007022NRG24071220230870169 07/12/2023 BANITA JANI 2430007022WL063948 BANITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107155025 BANITA JANI ()
5 PAPADAHANDI OR-30-007-022-004/26178
(TUMBERLLA) 		2430007022NRG24071220230870174 07/12/2023 GURUBARI JANI 2430007022WL063948 GURUBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107155024 GURUBARI JANI ()
6 PAPADAHANDI OR-30-007-022-004/26264
(TUMBERLLA) 		2430007022NRG24071220230870181 07/12/2023 PABITRA JANI 2430007022WL063948 PABITRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107155030 PABITRA JANI ()
7 PAPADAHANDI OR-30-007-022-004/32901
(TUMBERLLA) 		2430007022NRG24071220230870192 07/12/2023 SABIN JANI 2430007022WL063948 SABIN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107155026 SABIN JANI ()
8 PAPADAHANDI OR-30-007-022-004/3329205
(TUMBERLLA) 		2430007022NRG24071220230870219 07/12/2023 TANKA JANI 2430007022WL063948 TANKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107155029 TANKA JANI ()
9 PAPADAHANDI OR-30-007-022-004/3329209
(TUMBERLLA) 		2430007022NRG24071220230870220 07/12/2023 MAHESWAR JANI 2430007022WL063948 MAHESWAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107155028 MAHESWAR JANI ()
SubTotal 9954 9954
10 PAPADAHANDI OR-30-007-022-004/32902
(TUMBERLLA) 		2430007022NRG24071220230870193 07/12/2023 LAMBUDHAR JANI 2430007022WL063948 LAMBUDHAR JANI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107155027 LAMBUDHAR JANI ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_071223FTO_858145 State Bank of India SBIN0004737 PAPADAHANDI 4977
2 PAPADAHANDI OR2430007022_071223FTO_858145 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 6636
3 PAPADAHANDI OR2430007022_071223FTO_858145 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318
4 PAPADAHANDI OR2430007022_071223FTO_858145 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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