Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007019_130923FTO_521819
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-30-007-019-001/22756
(SANABARLI) 		2430007019NRG24120920230637012 13/09/2023 DAITARI JANI 2430007019WL030545 DAITARI JANI 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7272761051 MR DAYITARI JANI ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-019-001/22796
(SANABARLI) 		2430007019NRG24120920230636960 13/09/2023 RATAN SARABU 2430007019WL030540 RATAN SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761046 RATAN SARABU ()
3 PAPADAHANDI OR-30-007-019-001/22908
(SANABARLI) 		2430007019NRG24120920230636961 13/09/2023 LEBA NAIK 2430007019WL030540 LEBA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761050 LEBA NAIK ()
4 PAPADAHANDI OR-30-007-019-001/22935
(SANABARLI) 		2430007019NRG24120920230636966 13/09/2023 PADU MAJHI 2430007019WL030541 PADU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761045 PADU MAJHI ()
5 PAPADAHANDI OR-30-007-019-001/22935
(SANABARLI) 		2430007019NRG24120920230636967 13/09/2023 PARIJATA MAJHI 2430007019WL030541 PARIJATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761047 PARIJATA MAJHI ()
6 PAPADAHANDI OR-30-007-019-001/22956
(SANABARLI) 		2430007019NRG24120920230636968 13/09/2023 CHATAN MAJHI 2430007019WL030541 CHATAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272761044 CHATAN MAJHI ()
7 PAPADAHANDI OR-30-007-019-001/23123
(SANABARLI) 		2430007019NRG24120920230637010 13/09/2023 MULA JANI 2430007019WL030543 MULA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272761048 MULA JANI ()
8 PAPADAHANDI OR-30-007-019-001/32611
(SANABARLI) 		2430007019NRG24120920230637011 13/09/2023 Laxman Jani 2430007019WL030544 Laxman Jani 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272761049 No Such Account
SubTotal 14931 14931
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007019_130923FTO_521819 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007019_130923FTO_521819 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
3 PAPADAHANDI OR2430007019_130923FTO_521819 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 13272

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