Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_231223FTO_929202
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-30-007-022-003/3328964
(TUMBERLLA) 		2430007000NRG24231220230949790 23/12/2023 ANJAN NAYAK 2430007WL068932 ANJAN NAYAK 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1549094052 MR ANJAN NAYAK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007000NRG24231220230949785 23/12/2023 JEMAMANI MAJHI 2430007WL068932 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549094054 JEMAMANI MAJHI ()
3 PAPADAHANDI OR-30-007-022-003/3328970
(TUMBERLLA) 		2430007000NRG24231220230949794 23/12/2023 SAMARI BHATRA 2430007WL068932 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549094055 SAMARI BHATRA ()
4 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007000NRG24231220230949801 23/12/2023 TARULATA BHATRA 2430007WL068932 TARULATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549094053 TARULATA BHATRA ()
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007000NRG24231220230949776 23/12/2023 BALI NAYAK 2430007WL068932 BALI NAYAK 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549094050 BALI NAYAK ()
6 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007000NRG24231220230949781 23/12/2023 BALARAM BHATRA 2430007WL068932 BALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549094051 BALARAM BHATRA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_231223FTO_929202 State Bank of India SBIN0010933 DABUGAON 1659
2 PAPADAHANDI OR2430007_231223FTO_929202 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
3 PAPADAHANDI OR2430007_231223FTO_929202 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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