Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190723FTO_355669
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-30-007-022-003/5188
(TUMBERLLA) 		2430007000NRG24190720230474345 19/07/2023 PAPU HARIJAN 2430007WL011831 PAPU HARIJAN 00032 UTIB0001163 1422 1422 Processed 30/08/2023 4962448962 PAPU HARIJAN ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-003/32879
(TUMBERLLA) 		2430007000NRG24190720230474317 19/07/2023 LACHMAN HARIJAN 2430007WL011831 LACHMAN HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962448961 LACHMAN HARIJAN ()
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-022-007/32536
(TUMBERLLA) 		2430007000NRG24190720230474347 19/07/2023 RAGHUNATH BISSI 2430007WL011831 RAGHUNATH BISSI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962448960 RAGHUNATH BISSI ()
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-022-003/1956
(TUMBERLLA) 		2430007000NRG24190720230474295 19/07/2023 SHIBASHANKAR NAYAK 2430007WL011831 SHIBASHANKAR NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962448959 SHIBASHANKAR NAYAK ()
5 PAPADAHANDI OR-30-007-022-003/328928
(TUMBERLLA) 		2430007000NRG24190720230474319 19/07/2023 MAHESWAR HARIJAN 2430007WL011831 MAHESWAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962448958 MAHESWAR HARIJAN ()
6 PAPADAHANDI OR-30-007-022-003/33299230
(TUMBERLLA) 		2430007000NRG24190720230474333 19/07/2023 AMIT HARIJAN 2430007WL011831 AMIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962448965 AMIT HARIJAN ()
7 PAPADAHANDI OR-30-007-022-003/33299232
(TUMBERLLA) 		2430007000NRG24190720230474335 19/07/2023 PRITAP HARIJAN 2430007WL011831 PRITAP HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962448964 PRITAP HARIJAN ()
8 PAPADAHANDI OR-30-007-022-003/33299250
(TUMBERLLA) 		2430007000NRG24190720230474342 19/07/2023 MIHIR HARIJAN 2430007WL011831 MIHIR HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962448963 MIHIR HARIJAN ()
SubTotal 7584 7584
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190723FTO_355669 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 PAPADAHANDI OR2430007_190723FTO_355669 Union Bank of India UBIN0819409 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007_190723FTO_355669 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422
4 PAPADAHANDI OR2430007_190723FTO_355669 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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