Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_270723FTO_387702
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-30-007-016-003/33567
(PAPADAHANDI) 		2430007000NRG24270720230500989 27/07/2023 MATIRAM AMANATYA 2430007WL012573 MATIRAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979972708 MATIRAM AMANATYA ()
2 PAPADAHANDI OR-30-007-016-003/33572
(PAPADAHANDI) 		2430007000NRG24270720230500990 27/07/2023 ESWER AMANATYA 2430007WL012573 ESWER AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979972707 ESWER AMANATYA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-016-003/3444274
(PAPADAHANDI) 		2430007000NRG24270720230501049 27/07/2023 SATYABAN PATTNAYAK 2430007WL012573 SATYABAN PATTNAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4979972713 SATYABAN PATTNAYAK ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-016-003/32755
(PAPADAHANDI) 		2430007000NRG24270720230500978 27/07/2023 JAYANTI BISOI 2430007WL012573 JAYANTI BISOI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4979972712 MRS JAYANTI BISHOYI ()
5 PAPADAHANDI OR-30-007-016-003/33855
(PAPADAHANDI) 		2430007000NRG24270720230501017 27/07/2023 SANA AMANATYA 2430007WL012573 SANA AMANATYA 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4979972716 MR SANO AMANATYA ()
6 PAPADAHANDI OR-30-007-016-003/3444117
(PAPADAHANDI) 		2430007000NRG24270720230501042 27/07/2023 Purna Chandra Bissoyi 2430007WL012573 Purna Chandra Bissoyi 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4979972710 MR PURNA CHANDRA BISOYI ()
7 PAPADAHANDI OR-30-007-016-003/3444455
(PAPADAHANDI) 		2430007000NRG24270720230501052 27/07/2023 HEMA BHATRA 2430007WL012573 HEMA BHATRA 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4979972711 MRS HEMA BHATRA ()
SubTotal 6636 6636
8 PAPADAHANDI OR-30-007-016-003/33738
(PAPADAHANDI) 		2430007000NRG24270720230500994 27/07/2023 CHANDRAMA MAJHI 2430007WL012573 CHANDRAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979972715 CHANDRAMA MAJHI ()
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-016-003/33535
(PAPADAHANDI) 		2430007000NRG24270720230500988 27/07/2023 ASABATI AMANATYA 2430007WL012573 ASABATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4979972714 ASABATI AMANATYA ()
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-016-003/33154
(PAPADAHANDI) 		2430007000NRG24270720230500983 27/07/2023 KEHAB JANI 2430007WL012573 KEHAB JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4979972709 KEHAB JANI ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_270723FTO_387702 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_270723FTO_387702 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007_270723FTO_387702 State Bank of India SBIN0004737 PAPADAHANDI 6636
4 PAPADAHANDI OR2430007_270723FTO_387702 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_270723FTO_387702 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007_270723FTO_387702 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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