Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_181223FTO_904154
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-30-007-008-003/32568
(KANTAMAL) 		2430007008NRG24181220230918139 18/12/2023 KESABA JANI 2430007008WL067457 KESABA JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552684564 MR MAHESHWARA JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-008-003/32711
(KANTAMAL) 		2430007008NRG24181220230918145 18/12/2023 GHASIRAM NAYAK 2430007008WL067457 GHASIRAM NAYAK 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552684561 GHASIRAM NAYAK ()
3 PAPADAHANDI OR-30-007-008-003/32856
(KANTAMAL) 		2430007008NRG24181220230918213 18/12/2023 JAGABANDHU JANI 2430007008WL067458 JAGABANDHU JANI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1552684562 JAGABANDHU JANI ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-008-003/31909
(KANTAMAL) 		2430007008NRG24181220230918129 18/12/2023 HIRADEI BINDANI 2430007008WL067457 HIRADEI BINDANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552684563 HIRADEI BINDANI ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-008-003/32873
(KANTAMAL) 		2430007008NRG24181220230918214 18/12/2023 GOBARDHAN JANI 2430007008WL067458 GOBARDHAN JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552684558 GOBARDHAN JANI ()
6 PAPADAHANDI OR-30-007-008-003/32879
(KANTAMAL) 		2430007008NRG24181220230918157 18/12/2023 MANAHARA JANI 2430007008WL067457 MANAHARA JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552684560 MANAHARA JANI ()
7 PAPADAHANDI OR-30-007-008-003/32980
(KANTAMAL) 		2430007008NRG24181220230918221 18/12/2023 DHANURJAY JANI 2430007008WL067458 DHANURJAY JANI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552684559 DHANURJAY JANI ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_181223FTO_904154 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007008_181223FTO_904154 Union Bank of India UBIN0819409 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007008_181223FTO_904154 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
4 PAPADAHANDI OR2430007008_181223FTO_904154 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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