Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_131123FTO_757336
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-30-007-014-001/33395
(NAKTIGUDA) 		2430007000NRG24131120230776693 13/11/2023 DURJAN HARIJAN 2430007WL055668 DURJAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8989999707 DURJAN HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-014-001/32882
(NAKTIGUDA) 		2430007000NRG24131120230776679 13/11/2023 BATI JANI 2430007WL055668 BATI JANI 00176 IDIB000B024 1659 1659 Processed 01/01/2024 8989999696 BATI JANI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-020-003/21057
(SEMALA) 		2430007000NRG24131120230776773 13/11/2023 UGRASEN BHATRA 2430007WL055672 UGRASEN BHATRA 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8989999706 MR UGRASEN BHATRA ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-014-001/33630
(NAKTIGUDA) 		2430007000NRG24131120230776697 13/11/2023 SHYAMA MAJHI 2430007WL055668 SHYAMA MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8989999704 SHYAMA MAJHI ()
5 PAPADAHANDI OR-30-007-020-003/20779
(SEMALA) 		2430007000NRG24131120230776723 13/11/2023 BAISAKHI MAJHI 2430007WL055672 BAISAKHI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8989999701 BAISAKHI MAJHI ()
6 PAPADAHANDI OR-30-007-020-003/20951
(SEMALA) 		2430007000NRG24131120230776759 13/11/2023 ARJUN NAYAK 2430007WL055672 ARJUN NAYAK 00468 UBIN0819409 1659 1659 Rejected 01/01/2024 8989999703 No Such Account
7 PAPADAHANDI OR-30-007-020-003/21063
(SEMALA) 		2430007000NRG24131120230776777 13/11/2023 RAMA BHATRA 2430007WL055672 RAMA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8989999702 RAMA BHATRA ()
8 PAPADAHANDI OR-30-007-020-003/32561
(SEMALA) 		2430007000NRG24131120230776783 13/11/2023 TULARAM NAIK 2430007WL055672 TULARAM NAIK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8989999705 TULARAM NAIK ()
SubTotal 8295 8295
9 PAPADAHANDI OR-30-007-020-003/20961
(SEMALA) 		2430007000NRG24131120230776762 13/11/2023 GORIMANI PATEL 2430007WL055672 GORIMANI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989999700 GORIMANI PATEL ()
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-020-003/21015
(SEMALA) 		2430007000NRG24131120230776771 13/11/2023 SUSHANTA BOSSOYI 2430007WL055672 SUSHANTA BOSSOYI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8989999697 SUSHANTA BOSSOYI ()
11 PAPADAHANDI OR-30-007-020-003/32816
(SEMALA) 		2430007000NRG24131120230776797 13/11/2023 ASAMATI NAYAK 2430007WL055672 ASAMATI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8989999699 ASAMATI NAYAK ()
12 PAPADAHANDI OR-30-007-020-003/32816
(SEMALA) 		2430007000NRG24131120230776796 13/11/2023 SAHADEB NAYAK 2430007WL055672 SAHADEB NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8989999698 SAHADEB NAYAK ()
SubTotal 4977 4977
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 OR2430007_131123FTO_757336 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_131123FTO_757336 Indian Bank IDIB000B024 BHUBANESHWAR 1659
3 PAPADAHANDI OR2430007_131123FTO_757336 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_131123FTO_757336 Union Bank of India UBIN0819409 PAPADAHANDI 8295
5 PAPADAHANDI OR2430007_131123FTO_757336 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
6 PAPADAHANDI OR2430007_131123FTO_757336 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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