Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010423FTO_3990
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-30-007-017-001/19411
(PATRI) 		2430007000NRG23010420231144434 01/04/2023 DEVA HARIJAN 2430007WL041781 DEVA HARIJAN 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1173299705 DEVA HARIJAN ()
2 PAPADAHANDI OR-30-007-017-001/32522
(PATRI) 		2430007000NRG23010420231144439 01/04/2023 BHIKARI SANTA 2430007WL041781 BHIKARI SANTA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1173299704 BHIKARI SANTA ()
SubTotal 3108 3108
3 PAPADAHANDI OR-30-007-017-002/18612
(PATRI) 		2430007000NRG23010420231144455 01/04/2023 CHANCHALA SAMRATH 2430007WL041781 CHANCHALA SAMRATH 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299703 CHANCHALA SAMRATH ()
4 PAPADAHANDI OR-30-007-017-002/18808
(PATRI) 		2430007000NRG23010420231144467 01/04/2023 PURNI GOUD 2430007WL041781 PURNI GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299702 PURNI GOUD ()
5 PAPADAHANDI OR-30-007-017-002/18821
(PATRI) 		2430007000NRG23010420231144470 01/04/2023 MADHAVA BHATRA 2430007WL041781 MADHAVA BHATRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299701 MADHAVA BHATRA ()
6 PAPADAHANDI OR-30-007-017-002/18836
(PATRI) 		2430007000NRG23010420231144473 01/04/2023 NANDA HARIJAN 2430007WL041781 NANDA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1173299700 No Such Account
7 PAPADAHANDI OR-30-007-017-002/33047
(PATRI) 		2430007000NRG23010420231144491 01/04/2023 DEBRAJ GOUDA 2430007WL041781 DEBRAJ GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173299706 DEBRAJ GOUDA ()
SubTotal 7770 7770
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010423FTO_3990 Union Bank of India UBIN0819409 PAPADAHANDI 3108
2 PAPADAHANDI OR2430007_010423FTO_3990 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1554
3 PAPADAHANDI OR2430007_010423FTO_3990 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6216

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