Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_101223FTO_871065
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-30-007-007-004/33001215
(JATABAL) 		2430007007NRG24Z091220230880689 10/12/2023 Malti paik 2430007007WL064677 Malti paik 00415 SBIN0004737 805 805 Processed 11/12/2023 8512614372 MR MALATI PAIK ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-001/10904
(JATABAL) 		2430007007NRG24Z091220230880655 10/12/2023 HIRAMANI BINDHANI 2430007007WL064677 HIRAMANI BINDHANI 00468 UBIN0819409 805 805 Processed 11/12/2023 8512614380 HIRAMANI BINDHANI ()
SubTotal 805 805
3 PAPADAHANDI OR-30-007-007-004/11099
(JATABAL) 		2430007007NRG24Z091220230881320 10/12/2023 ASMAN HARIJAN 2430007007WL064715 ASMAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614375 ASMAN HARIJAN ()
4 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24Z091220230880661 10/12/2023 Dhanpati nayak 2430007007WL064677 Dhanpati nayak 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614373 Dhanpati nayak ()
5 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24Z091220230880663 10/12/2023 Radha nayak 2430007007WL064677 Radha nayak 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614376 Radha nayak ()
6 PAPADAHANDI OR-30-007-007-004/11684
(JATABAL) 		2430007007NRG24Z091220230881340 10/12/2023 TIMITYA HARIJAN 2430007007WL064715 TIMITYA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614377 TIMITYA HARIJAN ()
7 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007007NRG24Z091220230881342 10/12/2023 BHAGAT HARIJAN 2430007007WL064715 BHAGAT HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614374 BHAGAT HARIJAN ()
8 PAPADAHANDI OR-30-007-007-004/32654
(JATABAL) 		2430007007NRG24Z091220230880675 10/12/2023 Usabati nayak 2430007007WL064677 Usabati nayak 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614378 Usabati nayak ()
9 PAPADAHANDI OR-30-007-007-004/33001217
(JATABAL) 		2430007007NRG24Z091220230880690 10/12/2023 Debaki paika 2430007007WL064677 Debaki paika 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8512614379 Debaki paika ()
SubTotal 5635 5635
10 PAPADAHANDI OR-30-007-007-004/11005
(JATABAL) 		2430007007NRG24Z091220230881314 10/12/2023 DASRATH HARIJAN 2430007007WL064715 DASRATH HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8512614383 DASRATH HARIJAN ()
11 PAPADAHANDI OR-30-007-007-004/11005
(JATABAL) 		2430007007NRG24Z091220230881315 10/12/2023 DAYAMANI HARIJAN 2430007007WL064715 DAYAMANI HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8512614368 DAYAMANI HARIJAN ()
12 PAPADAHANDI OR-30-007-007-004/11098
(JATABAL) 		2430007007NRG24Z091220230881319 10/12/2023 MANGALDEI HARIJAN 2430007007WL064715 MANGALDEI HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8512614371 MANGALDEI HARIJAN ()
13 PAPADAHANDI OR-30-007-007-004/11150
(JATABAL) 		2430007007NRG24Z091220230881323 10/12/2023 HIRAN HARIJAN 2430007007WL064715 HIRAN HARIJAN 00691 IPOS0000001 575 575 Processed 11/12/2023 8512614370 HIRAN HARIJAN ()
14 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007007NRG24Z091220230881344 10/12/2023 DAMU HARIJAN 2430007007WL064715 DAMU HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8512614381 DAMU HARIJAN ()
15 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007007NRG24Z091220230881345 10/12/2023 DASMI HARIJAN 2430007007WL064715 DASMI HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8512614369 DASMI HARIJAN ()
16 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007007NRG24Z091220230881346 10/12/2023 DAINU HARIJAN 2430007007WL064715 DAINU HARIJAN 00691 IPOS0000001 805 805 Processed 11/12/2023 8512614382 DAINU HARIJAN ()
SubTotal 5405 5405
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_101223FTO_871065 State Bank of India SBIN0004737 PAPADAHANDI 805
2 PAPADAHANDI OR2430007007_101223FTO_871065 Union Bank of India UBIN0819409 PAPADAHANDI 805
3 PAPADAHANDI OR2430007007_101223FTO_871065 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 805
4 PAPADAHANDI OR2430007007_101223FTO_871065 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4830
5 PAPADAHANDI OR2430007007_101223FTO_871065 India Post Payments Bank IPOS0000001 NABARANGPUR 5405

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