Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_301223FTO_957347
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-30-007-014-001/22112
(NAKTIGUDA) 		2430007014NRG24Z301220230978707 30/12/2023 LAKINATH HARIJAN 2430007014WL070827 LAKINATH HARIJAN 00032 UTIB0001163 690 690 Processed 01/01/2024 8988561539 LAKINATH HARIJAN ()
SubTotal 690 690
2 PAPADAHANDI OR-30-007-014-001/33613
(NAKTIGUDA) 		2430007014NRG24Z301220230978723 30/12/2023 ANKITA KHURA 2430007014WL070827 ANKITA KHURA 00415 SBIN0004737 690 690 Processed 01/01/2024 8988561531 MISS ANKITA KHURA ()
3 PAPADAHANDI OR-30-007-014-001/33909
(NAKTIGUDA) 		2430007014NRG24Z301220230978729 30/12/2023 SIMSMILE TAKRI 2430007014WL070827 SIMSMILE TAKRI 00415 SBIN0004737 690 690 Processed 01/01/2024 8988561529 MS SIMSMILE TAKRI ()
4 PAPADAHANDI OR-30-007-014-001/33913
(NAKTIGUDA) 		2430007014NRG24Z301220230978732 30/12/2023 Manika Khura 2430007014WL070827 Manika Khura 00415 SBIN0004737 690 690 Processed 01/01/2024 8988561528 MR MANIKA KHURA ()
5 PAPADAHANDI OR-30-007-014-002/33918
(NAKTIGUDA) 		2430007014NRG24Z301220230978736 30/12/2023 Jyotirekha Hial 2430007014WL070827 Jyotirekha Hial 00415 SBIN0004737 690 690 Processed 01/01/2024 8988561530 MRS JYOTIREKHA HIAL ()
SubTotal 2760 2760
6 PAPADAHANDI OR-30-007-014-001/33734
(NAKTIGUDA) 		2430007014NRG24Z301220230978727 30/12/2023 SAGARIKA KHURA 2430007014WL070827 SAGARIKA KHURA 00468 UBIN0819409 230 230 Processed 01/01/2024 8988561536 SAGARIKA KHURA ()
7 PAPADAHANDI OR-30-007-014-001/33908
(NAKTIGUDA) 		2430007014NRG24Z301220230978728 30/12/2023 MARIYAM KACHIM 2430007014WL070827 MARIYAM KACHIM 00468 UBIN0819409 690 690 Processed 01/01/2024 8988561538 MARIYAM KACHIM ()
8 PAPADAHANDI OR-30-007-014-001/33910
(NAKTIGUDA) 		2430007014NRG24Z301220230978730 30/12/2023 AKASHA KHURA 2430007014WL070827 AKASHA KHURA 00468 UBIN0819409 690 690 Processed 01/01/2024 8988561535 AKASHA KHURA ()
9 PAPADAHANDI OR-30-007-014-001/33911
(NAKTIGUDA) 		2430007014NRG24Z301220230978731 30/12/2023 DALIMBA HARIJAN 2430007014WL070827 DALIMBA HARIJAN 00468 UBIN0819409 690 690 Processed 01/01/2024 8988561534 DALIMBA HARIJAN ()
10 PAPADAHANDI OR-30-007-014-001/33921
(NAKTIGUDA) 		2430007014NRG24Z301220230978733 30/12/2023 REKHA KARKARA 2430007014WL070827 REKHA KARKARA 00468 UBIN0819409 690 690 Processed 01/01/2024 8988561533 REKHA KARKARA ()
11 PAPADAHANDI OR-30-007-014-002/33917
(NAKTIGUDA) 		2430007014NRG24Z301220230978735 30/12/2023 HARAPRIYA HIAL 2430007014WL070827 HARAPRIYA HIAL 00468 UBIN0819409 690 690 Processed 01/01/2024 8988561537 HARAPRIYA HIAL ()
12 PAPADAHANDI OR-30-007-014-002/33919
(NAKTIGUDA) 		2430007014NRG24Z301220230978737 30/12/2023 PITABAS MAJH 2430007014WL070827 PITABAS MAJH 00468 UBIN0819409 690 690 Processed 01/01/2024 8988561532 PITABAS MAJH ()
SubTotal 4370 4370
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_301223FTO_957347 AXIS BANK UTIB0001163 NABARANGPUR 690
2 PAPADAHANDI OR2430007014_301223FTO_957347 State Bank of India SBIN0004737 PAPADAHANDI 2760
3 PAPADAHANDI OR2430007014_301223FTO_957347 Union Bank of India UBIN0819409 PAPADAHANDI 4370

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