Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_111023FTO_630502
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-30-007-022-003/328938
(TUMBERLLA) 		2430007000NRG24111020230709708 11/10/2023 BHAGABAN NAYAK 2430007WL045078 BHAGABAN NAYAK 00415 SBIN0009346 1185 1185 Processed 09/11/2023 7263700317 MR BHAGABAN NAYAK FE ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-022-003/26598
(TUMBERLLA) 		2430007000NRG24111020230709693 11/10/2023 PARSURAM PUJARI 2430007WL045078 PARSURAM PUJARI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263700321 PARSURAM PUJARI ()
3 PAPADAHANDI OR-30-007-022-003/3329011
(TUMBERLLA) 		2430007000NRG24111020230709724 11/10/2023 LACHHU MAJHI 2430007WL045078 LACHHU MAJHI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7263700320 LACHHU MAJHI ()
SubTotal 2370 2370
4 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007000NRG24111020230709705 11/10/2023 JEMAMANI MAJHI 2430007WL045078 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263700318 JEMAMANI MAJHI ()
5 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007000NRG24111020230709715 11/10/2023 SAMARI BHATRA 2430007WL045078 SAMARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263700319 SAMARI BHATRA ()
6 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007000NRG24111020230709719 11/10/2023 TARULATA BHATRA 2430007WL045078 TARULATA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263700314 TARULATA BHATRA ()
SubTotal 3555 3555
7 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007000NRG24111020230709699 11/10/2023 BALI NAYAK 2430007WL045078 BALI NAYAK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263700315 BALI NAYAK ()
8 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007000NRG24111020230709703 11/10/2023 BALARAM BHATRA 2430007WL045078 BALARAM BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263700316 BALARAM BHATRA ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_111023FTO_630502 State Bank of India SBIN0009346 KANTAGAON 1185
2 PAPADAHANDI OR2430007_111023FTO_630502 Union Bank of India UBIN0819409 PAPADAHANDI 2370
3 PAPADAHANDI OR2430007_111023FTO_630502 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3555
4 PAPADAHANDI OR2430007_111023FTO_630502 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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