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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_071223APB_FTO_861996
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-30-007-013-002/339001842
(MOKIA) 		2430007013NRG24Z071220230872186 07/12/2023 SABITA BISOI 2430007013WL064170 SABITA BISOI 00045 BARB0NABARA 805 805 Processed 08/12/2023 8374183880 SABITA BISOI BANK OF BARODA(606985)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-013-001/73
(MOKIA) 		2430007013NRG24Z071220230872547 07/12/2023 GHANSHYAM MAJHI 2430007013WL064188 GHANSHYAM MAJHI 00048 BKID0005582 805 805 Processed 08/12/2023 8374183882 GHANASHYAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-013-001/82
(MOKIA) 		2430007013NRG24Z071220230872548 07/12/2023 JALANDHAR MAJHI 2430007013WL064188 JALANDHAR MAJHI 00048 BKID0005582 805 805 Processed 08/12/2023 8374183883 JALANDHAR MAJHI INDUSIND BANK(607189)
4 PAPADAHANDI OR-30-007-013-002/339001707
(MOKIA) 		2430007013NRG24Z071220230872185 07/12/2023 HIRAMANI TRIPATHI 2430007013WL064170 HIRAMANI TRIPATHI 00048 BKID0005582 805 805 Processed 08/12/2023 8374183881 HIRAMANI TRIPATHI STATE BANK OF INDIA(508548)
SubTotal 2415 2415
5 PAPADAHANDI OR-30-007-013-002/6983
(MOKIA) 		2430007013NRG24Z071220230872189 07/12/2023 CHITAN BISOI 2430007013WL064170 CHITAN BISOI 00415 SBIN0006972 805 805 Processed 08/12/2023 8374183879 MR CHAITANA BISHOI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-002/6983
(MOKIA) 		2430007013NRG24Z071220230872188 07/12/2023 GOVIND BISOI 2430007013WL064170 GOVIND BISOI 00415 SBIN0006972 805 805 Processed 08/12/2023 8374183878 MR GOBINDA BISHOI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_071223APB_FTO_861996 Bank of Baroda BARB0NABARA Nabarangapur 805
2 PAPADAHANDI OR2430007013_071223APB_FTO_861996 Bank of India BKID0005582 NABARANGAPUR 2415
3 PAPADAHANDI OR2430007013_071223APB_FTO_861996 State Bank of India SBIN0006972 MOKEYA SAB 1610

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