Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_131023FTO_637814
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-30-007-005-001/15616
(GHATAGUDA) 		2430007005NRG24131020230713357 13/10/2023 KARTIKA NINGI 2430007005WL045774 KARTIKA NINGI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326008832 MR KARTIKA NINGI ()
2 PAPADAHANDI OR-30-007-005-004/16302
(GHATAGUDA) 		2430007005NRG24131020230713486 13/10/2023 SAMBANDHU PUJARI 2430007005WL045803 SAMBANDHU PUJARI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7326008831 SAMANDHU PUJARI ()
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24131020230713366 13/10/2023 TILOTTAMBA DANDSENA 2430007005WL045776 TILOTTAMBA DANDSENA 00468 UBIN0819409 237 237 Processed 10/11/2023 7326008835 TILOTTAMBA DANDSENA ()
4 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24131020230713368 13/10/2023 TILOTTAMBA DANDSENA 2430007005WL045776 TILOTTAMBA DANDSENA 00468 UBIN0819409 237 237 Processed 10/11/2023 7326008834 TILOTTAMBA DANDSENA ()
5 PAPADAHANDI OR-30-007-005-001/15523
(GHATAGUDA) 		2430007005NRG24131020230713370 13/10/2023 TILOTTAMBA DANDSENA 2430007005WL045776 TILOTTAMBA DANDSENA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7326008833 TILOTTAMBA DANDSENA ()
6 PAPADAHANDI OR-30-007-005-001/15629
(GHATAGUDA) 		2430007005NRG24131020230713480 13/10/2023 SUNADEI DOLAI 2430007005WL045802 SUNADEI DOLAI 00468 UBIN0819409 2844 2844 Processed 10/11/2023 7326008836 SUNADEI DOLAI ()
7 PAPADAHANDI OR-30-007-005-001/329176
(GHATAGUDA) 		2430007005NRG24131020230713361 13/10/2023 bikash majhi 2430007005WL045775 bikash majhi 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7326008838 bikash majhi ()
8 PAPADAHANDI OR-30-007-005-001/3291787
(GHATAGUDA) 		2430007005NRG24131020230713483 13/10/2023 ratan gaud 2430007005WL045802 ratan gaud 00468 UBIN0819409 2844 2844 Processed 10/11/2023 7326008837 ratan gaud ()
9 PAPADAHANDI OR-30-007-005-004/16272
(GHATAGUDA) 		2430007005NRG24131020230713514 13/10/2023 BIMALA BHATRA 2430007005WL045810 BIMALA BHATRA 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7326008839 BIMALA BHATRA ()
SubTotal 10665 10665
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_131023FTO_637814 State Bank of India SBIN0004737 PAPADAHANDI 3081
2 PAPADAHANDI OR2430007005_131023FTO_637814 Union Bank of India UBIN0819409 PAPADAHANDI 10665

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