Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_221123FTO_795004
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-30-007-022-001/32973
(TUMBERLLA) 		2430007022NRG24Z171120230790075 22/11/2023 BALIRAM NAYAK 2430007022WL057289 BALIRAM NAYAK 00045 BARB0NABARA 690 690 Processed 22/11/2023 7912870462 BALIRAM NAYAK ()
SubTotal 690 690
2 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24Z171120230790073 22/11/2023 BHAGAT NAYAK 2430007022WL057289 BHAGAT NAYAK 00468 UBIN0819409 690 690 Processed 22/11/2023 7912870468 BHAGAT NAYAK ()
3 PAPADAHANDI OR-30-007-022-007/332993037
(TUMBERLLA) 		2430007022NRG24Z161120230786284 22/11/2023 MANMATI PUJARI 2430007022WL056921 MANMATI PUJARI 00468 UBIN0819409 1380 1380 Processed 22/11/2023 7912870471 MANMATI PUJARI ()
SubTotal 2070 2070
4 PAPADAHANDI OR-30-007-022-001/25056
(TUMBERLLA) 		2430007022NRG24Z171120230790048 22/11/2023 HARI BISSOYI 2430007022WL057289 HARI BISSOYI 00474 SBIN0RRUKGB 690 690 Processed 22/11/2023 7912870463 HARI BISSOYI ()
5 PAPADAHANDI OR-30-007-022-001/33292268
(TUMBERLLA) 		2430007022NRG24Z171120230790120 22/11/2023 DHANMATI BISSOYI 2430007022WL057290 DHANMATI BISSOYI 00474 SBIN0RRUKGB 690 690 Rejected 22/11/2023 7912870465 No Such Account
6 PAPADAHANDI OR-30-007-022-001/33292292
(TUMBERLLA) 		2430007022NRG24Z171120230790138 22/11/2023 TOBHA BISOI 2430007022WL057290 TOBHA BISOI 00474 SBIN0RRUKGB 690 690 Rejected 22/11/2023 7912870472 No Such Account
7 PAPADAHANDI OR-30-007-022-007/25797
(TUMBERLLA) 		2430007022NRG24Z171120230791683 22/11/2023 GIRIDHAR JANI 2430007022WL057395 GIRIDHAR JANI 00474 SBIN0RRUKGB 575 575 Processed 22/11/2023 7912870467 GIRIDHAR JANI ()
8 PAPADAHANDI OR-30-007-022-007/25803
(TUMBERLLA) 		2430007022NRG24Z171120230791684 22/11/2023 KHAGAPATI BISSOYI 2430007022WL057395 KHAGAPATI BISSOYI 00474 SBIN0RRUKGB 575 575 Processed 22/11/2023 7912870464 KHAGAPATI BISSOYI ()
9 PAPADAHANDI OR-30-007-022-007/329016
(TUMBERLLA) 		2430007022NRG24Z171120230791694 22/11/2023 BANABASI BISOI 2430007022WL057395 BANABASI BISOI 00474 SBIN0RRUKGB 575 575 Processed 22/11/2023 7912870469 BANABASI BISOI ()
10 PAPADAHANDI OR-30-007-022-007/332993034
(TUMBERLLA) 		2430007022NRG24Z161120230786261 22/11/2023 KANAI BHATRA 2430007022WL056919 KANAI BHATRA 00474 SBIN0RRUKGB 1150 1150 Processed 22/11/2023 7912870470 KANAI BHATRA ()
11 PAPADAHANDI OR-30-007-022-007/332993038
(TUMBERLLA) 		2430007022NRG24Z161120230786274 22/11/2023 MUKTA BHATRA 2430007022WL056920 MUKTA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 22/11/2023 7912870466 MUKTA BHATRA ()
SubTotal 6555 6555
Total 9315 9315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_221123FTO_795004 Bank of Baroda BARB0NABARA Nabarangapur 690
2 PAPADAHANDI OR2430007022_221123FTO_795004 Union Bank of India UBIN0819409 PAPADAHANDI 2070
3 PAPADAHANDI OR2430007022_221123FTO_795004 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 575
4 PAPADAHANDI OR2430007022_221123FTO_795004 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 5980

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