Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_130523FTO_110893
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-30-007-014-002/33542
(NAKTIGUDA) 		2430007000NRG24130520230140404 13/05/2023 SABHASING HARIJAN 2430007WL003306 SABHASING HARIJAN 00415 SBIN0004737 1422 1422 Processed 19/05/2023 1692431083 MR SABASINGH HARIJANA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-014-002/33802
(NAKTIGUDA) 		2430007000NRG24130520230140416 13/05/2023 KAMALA NAIK 2430007WL003306 KAMALA NAIK 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1692431079 KAMALA NAIK ()
3 PAPADAHANDI OR-30-007-014-002/33807
(NAKTIGUDA) 		2430007000NRG24130520230140420 13/05/2023 SANSAI BISOYI 2430007WL003306 SANSAI BISOYI 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1692431078 SANSAI BISOYI ()
4 PAPADAHANDI OR-30-007-014-002/33810
(NAKTIGUDA) 		2430007000NRG24130520230140421 13/05/2023 Bhaskar bishoyi 2430007WL003306 Bhaskar bishoyi 00468 UBIN0819409 1422 1422 Processed 19/05/2023 1692431080 Bhaskar bishoyi ()
SubTotal 4266 4266
5 PAPADAHANDI OR-30-007-014-002/32684
(NAKTIGUDA) 		2430007000NRG24130520230140398 13/05/2023 JHADESWAR BHATRA 2430007WL003306 JHADESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431081 JHADESWAR BHATRA ()
6 PAPADAHANDI OR-30-007-014-002/33532
(NAKTIGUDA) 		2430007000NRG24130520230140402 13/05/2023 KAMALACHAN PUJARI 2430007WL003306 KAMALACHAN PUJARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431084 KAMALACHAN PUJARI ()
7 PAPADAHANDI OR-30-007-014-002/33791
(NAKTIGUDA) 		2430007000NRG24130520230140408 13/05/2023 Balram Majhi 2430007WL003306 Balram Majhi 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431073 Balram Majhi ()
8 PAPADAHANDI OR-30-007-014-002/33792
(NAKTIGUDA) 		2430007000NRG24130520230140409 13/05/2023 DURJYADHAN GAUDA 2430007WL003306 DURJYADHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431074 DURJYADHAN GAUDA ()
9 PAPADAHANDI OR-30-007-014-002/33794
(NAKTIGUDA) 		2430007000NRG24130520230140410 13/05/2023 DHABALU PUJARI 2430007WL003306 DHABALU PUJARI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431076 DHABALU PUJARI ()
10 PAPADAHANDI OR-30-007-014-002/33795
(NAKTIGUDA) 		2430007000NRG24130520230140411 13/05/2023 Duragaprasad Mahapatra 2430007WL003306 Duragaprasad Mahapatra 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431077 Duragaprasad Mahapatra ()
11 PAPADAHANDI OR-30-007-014-002/33797
(NAKTIGUDA) 		2430007000NRG24130520230140413 13/05/2023 DAMBARU BHATRA 2430007WL003306 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431082 DAMBARU BHATRA ()
12 PAPADAHANDI OR-30-007-014-002/33800
(NAKTIGUDA) 		2430007000NRG24130520230140415 13/05/2023 ESWARA GAUDA 2430007WL003306 ESWARA GAUDA 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692431075 ESWARA GAUDA ()
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_130523FTO_110893 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007_130523FTO_110893 Union Bank of India UBIN0819409 PAPADAHANDI 4266
3 PAPADAHANDI OR2430007_130523FTO_110893 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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