Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_081223APB_FTO_867142
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-30-007-010-006/33121
(MAIDALPUR) 		2430007010NRG24081220230877258 08/12/2023 SARALAA BARIK 2430007010WL064506 SARALAA BARIK 00045 BARB0NABARA 237 237 Processed 09/12/2023 8432422515 SARALA BARIK BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007010NRG24081220230877224 08/12/2023 TAPAN KU PANDA 2430007010WL064502 TAPAN KU PANDA 00045 BARB0NABARA 237 237 Processed 09/12/2023 8432422514 TAPAN KUMAR PANDA S BANK OF BARODA(606985)
SubTotal 474 474
3 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007010NRG24081220230877242 08/12/2023 BALARAM BISSOYI 2430007010WL064504 BALARAM BISSOYI 00415 SBIN0004737 237 237 Processed 09/12/2023 8432422511 MR BALARAM BISOI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-010-006/33010
(MAIDALPUR) 		2430007010NRG24081220230877243 08/12/2023 LATA BISOYI 2430007010WL064504 LATA BISOYI 00415 SBIN0004737 237 237 Processed 09/12/2023 8432422512 MRS LATA BISSOYI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-010-006/33128
(MAIDALPUR) 		2430007010NRG24081220230877214 08/12/2023 SUBASINI MOHAPATRA 2430007010WL064501 SUBASINI MOHAPATRA 00415 SBIN0004737 237 237 Processed 09/12/2023 8432422513 SUBASINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
6 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007010NRG24081220230877241 08/12/2023 KHAGOPATI PANDA 2430007010WL064504 KHAGOPATI PANDA 00474 SBIN0RRUKGB 237 237 Processed 09/12/2023 8432422519 Mr. KHAGAPATI PANDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-010-006/33007
(MAIDALPUR) 		2430007010NRG24081220230877240 08/12/2023 SUMITRA PANDA 2430007010WL064504 SUMITRA PANDA 00474 SBIN0RRUKGB 237 237 Processed 09/12/2023 8432422517 Mrs. SUMITRA PANDA mamata scheme UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007010NRG24081220230877212 08/12/2023 MILI BARIKA 2430007010WL064501 MILI BARIKA 00474 SBIN0RRUKGB 237 237 Processed 09/12/2023 8432422516 Mrs. MILI BARIK UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-006/344
(MAIDALPUR) 		2430007010NRG24081220230877223 08/12/2023 PUSPANJALI PANDA 2430007010WL064502 PUSPANJALI PANDA 00474 SBIN0RRUKGB 237 237 Processed 09/12/2023 8432422518 Mrs. PUSPASJALI PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_081223APB_FTO_867142 Bank of Baroda BARB0NABARA Nabarangapur 474
2 PAPADAHANDI OR2430007010_081223APB_FTO_867142 State Bank of India SBIN0004737 PAPADAHANDI 711
3 PAPADAHANDI OR2430007010_081223APB_FTO_867142 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 948

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