Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_281223FTO_949348
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-30-007-007-004/32864
(JATABAL) 		2430007000NRG24281220230968922 28/12/2023 MAMATA HARIJAN 2430007WL070331 MAMATA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552648225 MAMATA HARIJAN ()
2 PAPADAHANDI OR-30-007-007-004/330124
(JATABAL) 		2430007000NRG24281220230968947 28/12/2023 Md Mohin Raja 2430007WL070331 Md Mohin Raja 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552648224 Md Mohin Raja ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-007-004/329953
(JATABAL) 		2430007000NRG24281220230968931 28/12/2023 Syama Harijan 2430007WL070331 Syama Harijan 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552648227 Syama Harijan ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-007-001/330138
(JATABAL) 		2430007000NRG24281220230968876 28/12/2023 TULSA JANI 2430007WL070331 TULSA JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552648228 MR TULSA JANI ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-007-004/330123
(JATABAL) 		2430007000NRG24281220230968946 28/12/2023 CHHABILA HARIJAN 2430007WL070331 CHHABILA HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552648232 CHHABILA HARIJAN ()
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-007-001/10749
(JATABAL) 		2430007000NRG24281220230968838 28/12/2023 Kamalsing santa 2430007WL070331 Kamalsing santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552648230 Kamalsing santa ()
7 PAPADAHANDI OR-30-007-007-001/330035
(JATABAL) 		2430007000NRG24281220230968873 28/12/2023 HALADHAR PUJARI 2430007WL070331 HALADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552648229 HALADHAR PUJARI ()
8 PAPADAHANDI OR-30-007-007-004/11279
(JATABAL) 		2430007000NRG24281220230968903 28/12/2023 DANI HARIJAN 2430007WL070331 DANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552648231 DANI HARIJAN ()
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-007-004/11358
(JATABAL) 		2430007000NRG24281220230968906 28/12/2023 Punam harijan 2430007WL070331 Punam harijan 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552648226 Punam harijan ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_281223FTO_949348 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007_281223FTO_949348 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007_281223FTO_949348 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_281223FTO_949348 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007_281223FTO_949348 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977
6 PAPADAHANDI OR2430007_281223FTO_949348 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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