Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_231223FTO_929216
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-30-007-022-003/3328964
(TUMBERLLA) 		2430007000NRG24Z231220230949840 23/12/2023 ANJAN NAYAK 2430007WL068932 ANJAN NAYAK 00415 SBIN0010933 805 805 Processed 24/12/2023 8844342286 MR ANJAN NAYAK ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007000NRG24Z231220230949827 23/12/2023 DAMANU NAYAK 2430007WL068932 DAMANU NAYAK 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8844342287 DAMANU NAYAK ()
3 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007000NRG24Z231220230949835 23/12/2023 JEMAMANI MAJHI 2430007WL068932 JEMAMANI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8844342289 JEMAMANI MAJHI ()
4 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007000NRG24Z231220230949844 23/12/2023 SAMARI BHATRA 2430007WL068932 SAMARI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8844342290 SAMARI BHATRA ()
5 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007000NRG24Z231220230949851 23/12/2023 TARULATA BHATRA 2430007WL068932 TARULATA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 24/12/2023 8844342288 TARULATA BHATRA ()
SubTotal 3220 3220
6 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007000NRG24Z231220230949826 23/12/2023 BALI NAYAK 2430007WL068932 BALI NAYAK 00691 IPOS0000001 805 805 Processed 24/12/2023 8844342284 BALI NAYAK ()
7 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007000NRG24Z231220230949831 23/12/2023 BALARAM BHATRA 2430007WL068932 BALARAM BHATRA 00691 IPOS0000001 805 805 Processed 24/12/2023 8844342285 BALARAM BHATRA ()
SubTotal 1610 1610
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_231223FTO_929216 State Bank of India SBIN0010933 DABUGAON 805
2 PAPADAHANDI OR2430007_231223FTO_929216 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 2415
3 PAPADAHANDI OR2430007_231223FTO_929216 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 805
4 PAPADAHANDI OR2430007_231223FTO_929216 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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