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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_081123APB_FTO_740592
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-30-007-002-002/1083
(chercheta) 		2430007002NRG24081120230767956 08/11/2023 GURUBARI MAJHI 2430007002WL054554 GURUBARI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320823 GURUBARI MAJHI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-002-002/1084
(chercheta) 		2430007002NRG24081120230767957 08/11/2023 ARJUN GONDA 2430007002WL054554 ARJUN GONDA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320827 Mr. ARJUN GANDA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-002-002/1130
(chercheta) 		2430007002NRG24081120230767958 08/11/2023 SANYASI DISARI 2430007002WL054554 SANYASI DISARI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320826 Mr. SANYASI DISARI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-002-002/1131
(chercheta) 		2430007002NRG24081120230767959 08/11/2023 JAYDAS SHIRA 2430007002WL054554 JAYDAS SHIRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320825 Mr. JAYADASH SIRA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-002/1151
(chercheta) 		2430007002NRG24081120230767961 08/11/2023 DHANAR MAJHI 2430007002WL054554 DHANAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320824 DHANAR MAJHI INDUSIND BANK(607189)
6 PAPADAHANDI OR-30-007-002-002/775
(chercheta) 		2430007002NRG24081120230767962 08/11/2023 PADLAM MAJHI 2430007002WL054554 PADLAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320821 Mr. PADLAM MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-002/965
(chercheta) 		2430007002NRG24081120230767963 08/11/2023 JAYSING MAJHI 2430007002WL054554 JAYSING MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7961320822 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_081123APB_FTO_740592 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 3318
2 PAPADAHANDI OR2430007002_081123APB_FTO_740592 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 9954
3 PAPADAHANDI OR2430007002_081123APB_FTO_740592 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9954

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