Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_130623FTO_234839
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-30-007-015-001/3272223060
(NUAKOTE) 		2430007015NRG24130620230301925 13/06/2023 Chhabi gauda 2430007015WL007413 Chhabi gauda 00468 UBIN0562513 948 948 Processed 17/06/2023 2617761080 Chhabi gauda ()
2 PAPADAHANDI OR-30-007-015-001/32722826
(NUAKOTE) 		2430007015NRG24130620230301941 13/06/2023 MANAK MAJHI 2430007015WL007413 MANAK MAJHI 00468 UBIN0562513 1185 1185 Processed 17/06/2023 2617761079 MANAK MAJHI ()
SubTotal 2133 2133
3 PAPADAHANDI OR-30-007-015-001/3272424
(NUAKOTE) 		2430007015NRG24130620230301948 13/06/2023 MURALIDHAR BISSOYI 2430007015WL007413 MURALIDHAR BISSOYI 00468 UBIN0819409 711 711 Processed 17/06/2023 2617761081 MURALIDHAR BISSOYI ()
SubTotal 711 711
4 PAPADAHANDI OR-30-007-015-001/31162
(NUAKOTE) 		2430007015NRG24130620230301903 13/06/2023 HEMALATA BISSOYI 2430007015WL007413 HEMALATA BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2617761075 HEMALATA BISSOYI ()
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-015-001/326664
(NUAKOTE) 		2430007015NRG24130620230301910 13/06/2023 gouri muduli 2430007015WL007413 gouri muduli 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2617761078 gouri muduli ()
6 PAPADAHANDI OR-30-007-015-001/327222884
(NUAKOTE) 		2430007015NRG24130620230301930 13/06/2023 RUPADHAR DAS 2430007015WL007413 RUPADHAR DAS 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2617761076 RUPADHAR DAS ()
7 PAPADAHANDI OR-30-007-015-001/327222970
(NUAKOTE) 		2430007015NRG24130620230301932 13/06/2023 HEMANTA NAYAK 2430007015WL007413 HEMANTA NAYAK 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2617761077 HEMANTA NAYAK ()
SubTotal 4029 4029
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_130623FTO_234839 Union Bank of India UBIN0562513 NABARANGPUR 2133
2 PAPADAHANDI OR2430007015_130623FTO_234839 Union Bank of India UBIN0819409 PAPADAHANDI 711
3 PAPADAHANDI OR2430007015_130623FTO_234839 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1422
4 PAPADAHANDI OR2430007015_130623FTO_234839 India Post Payments Bank IPOS0000001 NABARANGPUR 4029

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