Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_051223FTO_851817
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-30-007-016-003/33146
(PAPADAHANDI) 		2430007016NRG24041220230851861 05/12/2023 HIRABATI JANI 2430007016WL062647 HIRABATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104025360 HIRABATI JANI ()
2 PAPADAHANDI OR-30-007-016-003/33567
(PAPADAHANDI) 		2430007016NRG24041220230851895 05/12/2023 MATIRAM AMANATYA 2430007016WL062647 MATIRAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104025363 MATIRAM AMANATYA ()
3 PAPADAHANDI OR-30-007-016-003/33572
(PAPADAHANDI) 		2430007016NRG24041220230851897 05/12/2023 ESWER AMANATYA 2430007016WL062647 ESWER AMANATYA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104025361 ESWER AMANATYA ()
4 PAPADAHANDI OR-30-007-016-003/33593
(PAPADAHANDI) 		2430007016NRG24041220230851906 05/12/2023 PARSU KUMBAR 2430007016WL062647 PARSU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104025362 PARSU KUMBAR ()
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-016-003/34229
(PAPADAHANDI) 		2430007016NRG24041220230851927 05/12/2023 PITAMBER AMANATYA 2430007016WL062647 PITAMBER AMANATYA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104025370 PITAMBER AMANATYA ()
6 PAPADAHANDI OR-30-007-016-003/3444184
(PAPADAHANDI) 		2430007016NRG24041220230851929 05/12/2023 Santhsa Amanatya 2430007016WL062647 Santhsa Amanatya 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104025368 Santhsa Amanatya ()
7 PAPADAHANDI OR-30-007-016-003/3444193
(PAPADAHANDI) 		2430007016NRG24041220230851934 05/12/2023 Mohan Kumbhar 2430007016WL062647 Mohan Kumbhar 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104025369 Mohan Kumbhar ()
SubTotal 4977 4977
8 PAPADAHANDI OR-30-007-016-003/32772
(PAPADAHANDI) 		2430007016NRG24041220230851849 05/12/2023 JHUNU SWAIN 2430007016WL062647 JHUNU SWAIN 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1104025365 MRS JHUNU SWAIN ()
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-016-003/33564
(PAPADAHANDI) 		2430007016NRG24041220230851894 05/12/2023 ISWER KUMBAR 2430007016WL062647 ISWER KUMBAR 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1104025371 ISWER KUMBAR ()
10 PAPADAHANDI OR-30-007-016-003/33582
(PAPADAHANDI) 		2430007016NRG24041220230851901 05/12/2023 DEBRAJ KUMBAR 2430007016WL062647 DEBRAJ KUMBAR 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1104025364 DEBRAJ KUMBAR ()
SubTotal 3318 3318
11 PAPADAHANDI OR-30-007-016-003/34037
(PAPADAHANDI) 		2430007016NRG24041220230851919 05/12/2023 PADLAM BHATRA 2430007016WL062647 PADLAM BHATRA 00553 INDB0001021 1659 1659 Processed 29/02/2024 1104025367 PADLAM BHATRA ()
12 PAPADAHANDI OR-30-007-016-003/34054
(PAPADAHANDI) 		2430007016NRG24041220230851924 05/12/2023 DHABA AMANATYA 2430007016WL062647 DHABA AMANATYA 00553 INDB0001021 1659 1659 Processed 29/02/2024 1104025366 DHABA AMANATYA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_051223FTO_851817 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 PAPADAHANDI OR2430007016_051223FTO_851817 Bank of India BKID0005582 NABARANGAPUR 4977
3 PAPADAHANDI OR2430007016_051223FTO_851817 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007016_051223FTO_851817 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 PAPADAHANDI OR2430007016_051223FTO_851817 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318

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