Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_100723FTO_325115
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-30-007-022-001/32973
(TUMBERLLA) 		2430007022NRG24100720230438037 10/07/2023 BALIRAM NAYAK 2430007022WL010803 BALIRAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968440923 BALIRAM NAYAK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-001/25194
(TUMBERLLA) 		2430007022NRG24100720230438021 10/07/2023 DEBA BISSOYI 2430007022WL010803 DEBA BISSOYI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968440932 DEBA BISSOYI ()
3 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24100720230438035 10/07/2023 BHAGAT NAYAK 2430007022WL010803 BHAGAT NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968440931 BHAGAT NAYAK ()
4 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007022NRG24100720230437547 10/07/2023 JUJESHTHI JANI 2430007022WL010795 JUJESHTHI JANI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4968440936 JUJESHTHI JANI ()
SubTotal 4740 4740
5 PAPADAHANDI OR-30-007-022-001/24989
(TUMBERLLA) 		2430007022NRG24100720230437990 10/07/2023 MUKTA BHATRA 2430007022WL010803 MUKTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968440925 MUKTA BHATRA ()
6 PAPADAHANDI OR-30-007-022-001/24993
(TUMBERLLA) 		2430007022NRG24100720230437997 10/07/2023 KUNAY BHATRA 2430007022WL010803 KUNAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968440935 KUNAY BHATRA ()
7 PAPADAHANDI OR-30-007-022-001/32618
(TUMBERLLA) 		2430007022NRG24100720230438023 10/07/2023 PURNA GOUDA 2430007022WL010803 PURNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968440927 PURNA GOUDA ()
8 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24100720230438052 10/07/2023 KUSUMA PUJARI 2430007022WL010803 KUSUMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968440928 KUSUMA PUJARI ()
9 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007022NRG24100720230437524 10/07/2023 JEMAMANI MAJHI 2430007022WL010795 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968440933 JEMAMANI MAJHI ()
10 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007022NRG24100720230437527 10/07/2023 TARULATA BHATRA 2430007022WL010795 TARULATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968440926 TARULATA BHATRA ()
11 PAPADAHANDI OR-30-007-022-003/3329029
(TUMBERLLA) 		2430007022NRG24100720230437531 10/07/2023 BUDAI BHATRA 2430007022WL010795 BUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968440930 BUDAI BHATRA ()
12 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24100720230437536 10/07/2023 ANIRUDHA JAN 2430007022WL010795 ANIRUDHA JAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968440924 ANIRUDHA JAN ()
13 PAPADAHANDI OR-30-007-022-004/32562
(TUMBERLLA) 		2430007022NRG24100720230437545 10/07/2023 TABHA JANI 2430007022WL010795 TABHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968440934 TABHA JANI ()
14 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24100720230437551 10/07/2023 JHARANA JANI 2430007022WL010795 JHARANA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968440929 JHARANA JANI ()
SubTotal 15168 15168
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_100723FTO_325115 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007022_100723FTO_325115 Union Bank of India UBIN0819409 PAPADAHANDI 4740
3 PAPADAHANDI OR2430007022_100723FTO_325115 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 12087
4 PAPADAHANDI OR2430007022_100723FTO_325115 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3081

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