Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_280823FTO_481833
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-30-007-010-006/33121
(MAIDALPUR) 		2430007000NRG24280820230584316 28/08/2023 SANKAR BARIK 2430007WL018584 SANKAR BARIK 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7268744828 MR SANKAR BARIK ()
2 PAPADAHANDI OR-30-007-010-006/348
(MAIDALPUR) 		2430007000NRG24280820230584331 28/08/2023 DEBARCHAN HARIJAN 2430007WL018584 DEBARCHAN HARIJAN 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7268744829 MR DEBARCHCHANA HARIJAN ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-010-006/33128
(MAIDALPUR) 		2430007000NRG24280820230584319 28/08/2023 NILANCHAL MOHAPATRA 2430007WL018584 NILANCHAL MOHAPATRA 00415 SBIN0006118 1422 1422 Processed 09/11/2023 7268744830 MR KNILANCHAL MOHAPATRA ()
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-010-006/33139
(MAIDALPUR) 		2430007000NRG24280820230584321 28/08/2023 SARITA PANJIA 2430007WL018584 SARITA PANJIA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268744831 MRS SARITA PANJIA ()
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-010-006/33139
(MAIDALPUR) 		2430007000NRG24280820230584320 28/08/2023 JATIN KUMAR PANJIA 2430007WL018584 JATIN KUMAR PANJIA 00415 SBIN0009346 1422 1422 Processed 09/11/2023 7268744832 MR JATIN KUMAR PANJIA FE ()
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-010-006/7882
(MAIDALPUR) 		2430007000NRG24280820230584342 28/08/2023 RUNI SAHU 2430007WL018584 RUNI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268744834 RUNI SAHU ()
7 PAPADAHANDI OR-30-007-010-006/7997
(MAIDALPUR) 		2430007000NRG24280820230584344 28/08/2023 DULONDRI MAJHI 2430007WL018584 DULONDRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268744835 DULONDRI MAJHI ()
8 PAPADAHANDI OR-30-007-010-006/8025
(MAIDALPUR) 		2430007000NRG24280820230584345 28/08/2023 RATNAKAR SAHU 2430007WL018584 RATNAKAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268744833 RATNAKAR SAHU ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_280823FTO_481833 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007_280823FTO_481833 State Bank of India SBIN0006118 AMPANI 1422
3 PAPADAHANDI OR2430007_280823FTO_481833 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 PAPADAHANDI OR2430007_280823FTO_481833 State Bank of India SBIN0009346 KANTAGAON 1422
5 PAPADAHANDI OR2430007_280823FTO_481833 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1422
6 PAPADAHANDI OR2430007_280823FTO_481833 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2844

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