Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007019_180523FTO_130015
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-30-007-019-001/326365
(SANABARLI) 		2430007019NRG24180520230165012 18/05/2023 RASI JANI 2430007019WL003952 RASI JANI 00048 BKID0005582 1422 1422 Processed 24/05/2023 1821337764 RASI JANI ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-019-001/22913
(SANABARLI) 		2430007019NRG24180520230164981 18/05/2023 LOKNATH NAYAK 2430007019WL003952 LOKNATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337776 LOKNATH NAYAK ()
3 PAPADAHANDI OR-30-007-019-001/22941
(SANABARLI) 		2430007019NRG24180520230164985 18/05/2023 PADLAM NAYAK 2430007019WL003952 PADLAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337775 PADLAM NAYAK ()
4 PAPADAHANDI OR-30-007-019-001/22972
(SANABARLI) 		2430007019NRG24180520230164990 18/05/2023 DAMRU HARIJAN 2430007019WL003952 DAMRU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337774 DAMRU HARIJAN ()
5 PAPADAHANDI OR-30-007-019-001/22972
(SANABARLI) 		2430007019NRG24180520230164991 18/05/2023 DASAMI HARIJAN 2430007019WL003952 DASAMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337767 DASAMI HARIJAN ()
6 PAPADAHANDI OR-30-007-019-001/23033
(SANABARLI) 		2430007019NRG24180520230164992 18/05/2023 BUDU NAYAK 2430007019WL003952 BUDU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337766 BUDU NAYAK ()
7 PAPADAHANDI OR-30-007-019-001/23295
(SANABARLI) 		2430007019NRG24180520230164999 18/05/2023 SANU HARIJAN 2430007019WL003952 SANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821337773 SANU HARIJAN ()
8 PAPADAHANDI OR-30-007-019-001/32543
(SANABARLI) 		2430007019NRG24180520230165003 18/05/2023 PADALAM CHALAN 2430007019WL003952 PADALAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821337769 PADALAM CHALAN ()
9 PAPADAHANDI OR-30-007-019-001/32544
(SANABARLI) 		2430007019NRG24180520230165006 18/05/2023 TULUSA HARIJAN 2430007019WL003952 TULUSA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821337770 TULUSA HARIJAN ()
10 PAPADAHANDI OR-30-007-019-001/32591
(SANABARLI) 		2430007019NRG24180520230165007 18/05/2023 DURJAN MAJHI 2430007019WL003952 DURJAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337768 DURJAN MAJHI ()
11 PAPADAHANDI OR-30-007-019-001/32591
(SANABARLI) 		2430007019NRG24180520230165008 18/05/2023 HIRADEI MAJHI 2430007019WL003952 HIRADEI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337771 HIRADEI MAJHI ()
12 PAPADAHANDI OR-30-007-019-001/326237
(SANABARLI) 		2430007019NRG24180520230165010 18/05/2023 SASMITA HARIJAN 2430007019WL003952 SASMITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337778 SASMITA HARIJAN ()
13 PAPADAHANDI OR-30-007-019-001/32644
(SANABARLI) 		2430007019NRG24180520230165014 18/05/2023 RADHES HARIJAN 2430007019WL003952 RADHES HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337777 RADHES HARIJAN ()
14 PAPADAHANDI OR-30-007-019-001/32805
(SANABARLI) 		2430007019NRG24180520230165023 18/05/2023 DHANAMATI NAYAK 2430007019WL003952 DHANAMATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1821337772 DHANAMATI NAYAK ()
15 PAPADAHANDI OR-30-007-019-001/32812
(SANABARLI) 		2430007019NRG24180520230165027 18/05/2023 Dutika Nayak 2430007019WL003952 Dutika Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821337765 Dutika Nayak ()
SubTotal 20382 20382
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007019_180523FTO_130015 Bank of India BKID0005582 NABARANGAPUR 1422
2 PAPADAHANDI OR2430007019_180523FTO_130015 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 5925
3 PAPADAHANDI OR2430007019_180523FTO_130015 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 14457

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