Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_070823FTO_422651
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-30-007-008-001/32931
(KANTAMAL) 		2430007008NRG24070820230530341 07/08/2023 SASANKA NAYAK 2430007008WL013683 SASANKA NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970027348 MR SUSANKA NAYAK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-008-001/32932
(KANTAMAL) 		2430007008NRG24070820230530342 07/08/2023 SMT JAYANTI NAYAK 2430007008WL013683 SMT JAYANTI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970027353 SMT JAYANTI NAYAK ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-008-001/32375
(KANTAMAL) 		2430007008NRG24070820230530318 07/08/2023 DIGAMBAR MAJHI 2430007008WL013683 DIGAMBAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027356 DIGAMBAR MAJHI ()
4 PAPADAHANDI OR-30-007-008-001/32378
(KANTAMAL) 		2430007008NRG24070820230530320 07/08/2023 BANSING NAYAK 2430007008WL013683 BANSING NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027357 BANSING NAYAK ()
5 PAPADAHANDI OR-30-007-008-001/32422
(KANTAMAL) 		2430007008NRG24070820230530323 07/08/2023 BHADAR GOUD 2430007008WL013683 BHADAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027355 BHADAR GOUD ()
6 PAPADAHANDI OR-30-007-008-001/32436
(KANTAMAL) 		2430007008NRG24070820230530329 07/08/2023 DEBAKI NAYAK 2430007008WL013683 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027354 DEBAKI NAYAK ()
7 PAPADAHANDI OR-30-007-008-001/32437
(KANTAMAL) 		2430007008NRG24070820230530330 07/08/2023 BHUJA MAJHI 2430007008WL013683 BHUJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027358 BHUJA MAJHI ()
8 PAPADAHANDI OR-30-007-008-001/32447
(KANTAMAL) 		2430007008NRG24070820230530332 07/08/2023 JAYA NAYAK 2430007008WL013683 JAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027349 JAYA NAYAK ()
9 PAPADAHANDI OR-30-007-008-001/32455
(KANTAMAL) 		2430007008NRG24070820230530333 07/08/2023 PITAMBAR MAJHI 2430007008WL013683 PITAMBAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027350 PITAMBAR MAJHI ()
10 PAPADAHANDI OR-30-007-008-001/32471
(KANTAMAL) 		2430007008NRG24070820230530336 07/08/2023 BHAGARITHI NAYAK 2430007008WL013683 BHAGARITHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027359 BHAGARITHI NAYAK ()
11 PAPADAHANDI OR-30-007-008-001/32910
(KANTAMAL) 		2430007008NRG24070820230530313 07/08/2023 Mr. JOGENDRA NAYAK 2430007008WL013682 Mr. JOGENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027352 Mr. JOGENDRA NAYAK ()
12 PAPADAHANDI OR-30-007-008-001/32934
(KANTAMAL) 		2430007008NRG24070820230530343 07/08/2023 SAMBARU NAYAK 2430007008WL013683 SAMBARU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970027351 SAMBARU NAYAK ()
SubTotal 16590 16590
13 PAPADAHANDI OR-30-007-008-001/32930
(KANTAMAL) 		2430007008NRG24070820230530340 07/08/2023 BIPIN MAJHI 2430007008WL013683 BIPIN MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970027347 BIPIN MAJHI ()
SubTotal 1659 1659
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 OR2430007008_070823FTO_422651 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007008_070823FTO_422651 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007008_070823FTO_422651 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6636
4 PAPADAHANDI OR2430007008_070823FTO_422651 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
5 PAPADAHANDI OR2430007008_070823FTO_422651 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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