Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_090923FTO_508654
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-30-007-020-002/21159
(SEMALA) 		2430007020NRG24090920230624497 09/09/2023 NANDAYA PUJARI 2430007020WL026760 NANDAYA PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325748174 MRS NANDAE PUJARI ()
2 PAPADAHANDI OR-30-007-020-003/33054
(SEMALA) 		2430007020NRG24090920230624485 09/09/2023 MALIKA JANI 2430007020WL026757 MALIKA JANI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325748173 MRS MALIKA JANI ()
SubTotal 6636 6636
3 PAPADAHANDI OR-30-007-020-003/33059
(SEMALA) 		2430007020NRG24090920230624501 09/09/2023 SIBO HARIJAN 2430007020WL026760 SIBO HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7325748175 MR SIB HARIJAN ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-020-002/33127
(SEMALA) 		2430007020NRG24090920230624506 09/09/2023 NILABATI JANI 2430007020WL026761 NILABATI JANI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748188 NILABATI JANI ()
5 PAPADAHANDI OR-30-007-020-002/33141
(SEMALA) 		2430007020NRG24090920230624466 09/09/2023 DHANSINGH MAJHI 2430007020WL026752 DHANSINGH MAJHI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748187 DHANSINGH MAJHI ()
6 PAPADAHANDI OR-30-007-020-003/33051
(SEMALA) 		2430007020NRG24090920230624484 09/09/2023 CHAMPA JANI 2430007020WL026757 CHAMPA JANI 00468 UBIN0819409 3318 3318 Rejected 10/11/2023 7325748183 No Such Account
7 PAPADAHANDI OR-30-007-020-003/33055
(SEMALA) 		2430007020NRG24090920230624490 09/09/2023 MATI HARIJAN 2430007020WL026758 MATI HARIJAN 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748189 MATI HARIJAN ()
8 PAPADAHANDI OR-30-007-020-003/33056
(SEMALA) 		2430007020NRG24090920230624486 09/09/2023 NABINA JANI 2430007020WL026757 NABINA JANI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748184 NABINA JANI ()
9 PAPADAHANDI OR-30-007-020-003/33058
(SEMALA) 		2430007020NRG24090920230624491 09/09/2023 SANBATI HARIJAN 2430007020WL026758 SANBATI HARIJAN 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748190 SANBATI HARIJAN ()
10 PAPADAHANDI OR-30-007-020-003/33060
(SEMALA) 		2430007020NRG24090920230624495 09/09/2023 SWATI JANI 2430007020WL026759 SWATI JANI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748186 SWATI JANI ()
11 PAPADAHANDI OR-30-007-020-003/33061
(SEMALA) 		2430007020NRG24090920230624496 09/09/2023 CHITAE DALAPATI 2430007020WL026759 CHITAE DALAPATI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325748185 CHITAE DALAPATI ()
SubTotal 26544 26544
12 PAPADAHANDI OR-30-007-020-002/32548
(SEMALA) 		2430007020NRG24090920230624503 09/09/2023 LAXMI MAJHI 2430007020WL026761 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325748177 LAXMI MAJHI ()
13 PAPADAHANDI OR-30-007-020-002/33025
(SEMALA) 		2430007020NRG24090920230624507 09/09/2023 UMA MAJHI 2430007020WL026762 UMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325748181 UMA MAJHI ()
14 PAPADAHANDI OR-30-007-020-002/33120
(SEMALA) 		2430007020NRG24090920230624509 09/09/2023 JAMUNA BEHERA 2430007020WL026762 JAMUNA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325748182 JAMUNA BEHERA ()
15 PAPADAHANDI OR-30-007-020-003/33050
(SEMALA) 		2430007020NRG24090920230624483 09/09/2023 ARATI HARIJAN 2430007020WL026757 ARATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325748180 ARATI HARIJAN ()
16 PAPADAHANDI OR-30-007-020-003/33052
(SEMALA) 		2430007020NRG24090920230624488 09/09/2023 HIRAMANI HARIJAN 2430007020WL026758 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325748176 No Such Account
17 PAPADAHANDI OR-30-007-020-003/33053
(SEMALA) 		2430007020NRG24090920230624489 09/09/2023 JAMUNA PATEL 2430007020WL026758 JAMUNA PATEL 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325748179 No Such Account
18 PAPADAHANDI OR-30-007-020-003/33057
(SEMALA) 		2430007020NRG24090920230624468 09/09/2023 NILA JANI 2430007020WL026752 NILA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325748178 NILA JANI ()
SubTotal 18249 18249
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_090923FTO_508654 State Bank of India SBIN0004737 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007020_090923FTO_508654 State Bank of India SBIN0009346 KANTAGAON 3318
3 PAPADAHANDI OR2430007020_090923FTO_508654 Union Bank of India UBIN0819409 PAPADAHANDI 26544
4 PAPADAHANDI OR2430007020_090923FTO_508654 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 18249

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