Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_180923FTO_542369
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-30-007-016-003/3444500
(PAPADAHANDI) 		2430007000NRG24180920230655178 18/09/2023 BHAGABATI BHATRA 2430007WL034493 BHAGABATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7272985701 BHAGABATI BHATRA ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-016-003/3444513
(PAPADAHANDI) 		2430007000NRG24180920230655182 18/09/2023 RUPDHAR BHATRA 2430007WL034493 RUPDHAR BHATRA 00078 CNRB0004428 474 474 Processed 09/11/2023 7272985702 RUPDHAR BHATRA ()
SubTotal 474 474
3 PAPADAHANDI OR-30-007-016-003/27152
(PAPADAHANDI) 		2430007000NRG24180920230655112 18/09/2023 MANOJ HARIJAN 2430007WL034493 MANOJ HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272985703 MR MANOJ HARIJAN ()
4 PAPADAHANDI OR-30-007-016-003/32755
(PAPADAHANDI) 		2430007000NRG24180920230655130 18/09/2023 JAYANTI BISOI 2430007WL034493 JAYANTI BISOI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272985704 MRS JAYANTI BISHOYI ()
5 PAPADAHANDI OR-30-007-016-003/3444117
(PAPADAHANDI) 		2430007000NRG24180920230655172 18/09/2023 Purna Chandra Bissoyi 2430007WL034493 Purna Chandra Bissoyi 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272985705 MR PURNA CHANDRA BISOYI ()
6 PAPADAHANDI OR-30-007-016-003/3444502
(PAPADAHANDI) 		2430007000NRG24180920230655179 18/09/2023 Lalita Sira 2430007WL034493 Lalita Sira 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272985706 MRS LALITA SIRA ()
7 PAPADAHANDI OR-30-007-016-003/3444510
(PAPADAHANDI) 		2430007000NRG24180920230655181 18/09/2023 PAYAL BISOI 2430007WL034493 PAYAL BISOI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272985709 MRS PAYAL BISOYI ()
SubTotal 8295 8295
8 PAPADAHANDI OR-30-007-016-003/33738
(PAPADAHANDI) 		2430007000NRG24180920230655141 18/09/2023 CHANDRAMA MAJHI 2430007WL034493 CHANDRAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272985708 CHANDRAMA MAJHI ()
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-016-003/33535
(PAPADAHANDI) 		2430007000NRG24180920230655137 18/09/2023 ASABATI AMANATYA 2430007WL034493 ASABATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272985707 ASABATI AMANATYA ()
10 PAPADAHANDI OR-30-007-016-003/3444508
(PAPADAHANDI) 		2430007000NRG24180920230655180 18/09/2023 MINA BHATRA 2430007WL034493 MINA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272985710 MINA BHATRA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_180923FTO_542369 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007_180923FTO_542369 Canara Bank CNRB0004428 NABARANGPUR 474
3 PAPADAHANDI OR2430007_180923FTO_542369 State Bank of India SBIN0004737 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007_180923FTO_542369 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_180923FTO_542369 Union Bank of India UBIN0819409 PAPADAHANDI 3318

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