Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_291223FTO_951469
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-30-007-001-001/32951
(CHANDRAPUR) 		2430007001NRG24Z291220230970536 29/12/2023 DEELIP HARIJAN 2430007001WL070395 DEELIP HARIJAN 00048 BKID0005582 805 805 Processed 29/12/2023 8949366033 DEELIP HARIJAN ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-001-001/32917
(CHANDRAPUR) 		2430007001NRG24Z291220230970535 29/12/2023 PRITAM HARIJAN 2430007001WL070395 PRITAM HARIJAN 00415 SBIN0004737 805 805 Processed 29/12/2023 8949366037 MR PRITAM HARIJAN ()
SubTotal 805 805
3 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24Z291220230970404 29/12/2023 LAKHMI MAJHI 2430007001WL070393 LAKHMI MAJHI 00468 UBIN0562513 805 805 Processed 29/12/2023 8949366040 LAKHMI MAJHI ()
SubTotal 805 805
4 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24Z291220230970396 29/12/2023 FULA MAJHI 2430007001WL070391 FULA MAJHI 00468 UBIN0819409 805 805 Processed 29/12/2023 8949366041 FULA MAJHI ()
SubTotal 805 805
5 PAPADAHANDI OR-30-007-001-001/15344
(CHANDRAPUR) 		2430007001NRG24Z291220230970612 29/12/2023 RATAN MALI 2430007001WL070396 RATAN MALI 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8949366038 RATAN MALI ()
6 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24Z291220230970620 29/12/2023 RAJU GOUDA 2430007001WL070396 RAJU GOUDA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8949366039 RAJU GOUDA ()
SubTotal 1610 1610
7 PAPADAHANDI OR-30-007-001-001/32630
(CHANDRAPUR) 		2430007001NRG24Z291220230970726 29/12/2023 JAYARAM GOUDA 2430007001WL070397 JAYARAM GOUDA 00691 IPOS0000001 805 805 Processed 29/12/2023 8949366034 JAYARAM GOUDA ()
8 PAPADAHANDI OR-30-007-001-001/32654
(CHANDRAPUR) 		2430007001NRG24Z291220230970728 29/12/2023 BHAGAT BISSOYI 2430007001WL070397 BHAGAT BISSOYI 00691 IPOS0000001 805 805 Processed 29/12/2023 8949366035 BHAGAT BISSOYI ()
9 PAPADAHANDI OR-30-007-001-001/32687
(CHANDRAPUR) 		2430007001NRG24Z291220230970529 29/12/2023 TRINATH HARIJON 2430007001WL070395 TRINATH HARIJON 00691 IPOS0000001 805 805 Processed 29/12/2023 8949366036 TRINATH HARIJON ()
SubTotal 2415 2415
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_291223FTO_951469 Bank of India BKID0005582 NABARANGAPUR 805
2 PAPADAHANDI OR2430007001_291223FTO_951469 State Bank of India SBIN0004737 PAPADAHANDI 805
3 PAPADAHANDI OR2430007001_291223FTO_951469 Union Bank of India UBIN0562513 NABARANGPUR 805
4 PAPADAHANDI OR2430007001_291223FTO_951469 Union Bank of India UBIN0819409 PAPADAHANDI 805
5 PAPADAHANDI OR2430007001_291223FTO_951469 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1610
6 PAPADAHANDI OR2430007001_291223FTO_951469 India Post Payments Bank IPOS0000001 NABARANGPUR 2415

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