Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_040823FTO_416746
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-30-007-017-006/20177
(PATRI) 		2430007017NRG24030820230521745 04/08/2023 SUSHANT NAYAK 2430007017WL013297 SUSHANT NAYAK 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4972278043 SUSHANT NAYAK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-017-004/19941
(PATRI) 		2430007017NRG24030820230522599 04/08/2023 PRAMELATA HIAL 2430007017WL013326 PRAMELATA HIAL 00415 SBIN0004737 237 237 Processed 31/08/2023 4972278045 MR GAYAN KUMAR HIAL ()
3 PAPADAHANDI OR-30-007-017-004/32973
(PATRI) 		2430007017NRG24030820230522601 04/08/2023 SUSHANTI HARIJAN 2430007017WL013326 SUSHANTI HARIJAN 00415 SBIN0004737 237 237 Processed 31/08/2023 4972278046 MRS SUSANTI HARIJAN ()
4 PAPADAHANDI OR-30-007-017-006/20014
(PATRI) 		2430007017NRG24030820230521727 04/08/2023 SANGEETA HARIJAN 2430007017WL013297 SANGEETA HARIJAN 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4972278036 MRS SANGEETA HARIJAN ()
SubTotal 2133 2133
5 PAPADAHANDI OR-30-007-017-006/19991
(PATRI) 		2430007017NRG24030820230521724 04/08/2023 SANADEI JANI 2430007017WL013297 SANADEI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4972278041 SANADEI JANI ()
6 PAPADAHANDI OR-30-007-017-006/19993
(PATRI) 		2430007017NRG24030820230521725 04/08/2023 GOPI BINDHANI 2430007017WL013297 GOPI BINDHANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4972278042 GOPI BINDHANI ()
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-017-004/32663
(PATRI) 		2430007017NRG24030820230522600 04/08/2023 CHHABILA BENYA 2430007017WL013326 CHHABILA BENYA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972278040 CHHABILA BENYA ()
8 PAPADAHANDI OR-30-007-017-006/19964
(PATRI) 		2430007017NRG24030820230521721 04/08/2023 DHANA JANI 2430007017WL013297 DHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278037 DHANA JANI ()
9 PAPADAHANDI OR-30-007-017-006/19966
(PATRI) 		2430007017NRG24030820230521722 04/08/2023 MUNGAYA JANI 2430007017WL013297 MUNGAYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278038 MUNGAYA JANI ()
10 PAPADAHANDI OR-30-007-017-006/20190
(PATRI) 		2430007017NRG24030820230521746 04/08/2023 DAMU PUJARI 2430007017WL013297 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278044 DAMU PUJARI ()
11 PAPADAHANDI OR-30-007-017-006/20204
(PATRI) 		2430007017NRG24030820230521748 04/08/2023 KAUSALYA JANI 2430007017WL013297 KAUSALYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278039 KAUSALYA JANI ()
SubTotal 6873 6873
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_040823FTO_416746 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 PAPADAHANDI OR2430007017_040823FTO_416746 State Bank of India SBIN0004737 PAPADAHANDI 2133
3 PAPADAHANDI OR2430007017_040823FTO_416746 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007017_040823FTO_416746 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6873

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