Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_261023APB_FTO_686161
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-30-007-007-002/10690
(JATABAL) 		2430007007NRG24191020230729285 26/10/2023 Urmila pujari 2430007007WL048515 Urmila pujari 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7330543292 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/32671
(JATABAL) 		2430007007NRG24191020230729287 26/10/2023 Raimati Bhatra 2430007007WL048515 Raimati Bhatra 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7330543293 MISS RAIMATI BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/11570
(JATABAL) 		2430007007NRG24191020230729289 26/10/2023 JHITRI CHALAN 2430007007WL048515 JHITRI CHALAN 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7330543294 Mrs. JITRI CHALLAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 PAPADAHANDI OR-30-007-007-002/42733
(JATABAL) 		2430007007NRG24191020230729288 26/10/2023 DHANURJAY BHATRA 2430007007WL048515 DHANURJAY BHATRA 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7330543295 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24191020230729283 26/10/2023 PURAN PUJARI 2430007007WL048515 PURAN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330543290 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24191020230729284 26/10/2023 Sanadi pujari 2430007007WL048515 Sanadi pujari 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330543297 Mrs. SUNADEI PUJARI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-002/32658
(JATABAL) 		2430007007NRG24191020230729286 26/10/2023 Prafullaa Pujari 2430007007WL048515 Prafullaa Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330543296 Mr. PRAPHULLA PUJARI SO PURNA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-004/11584
(JATABAL) 		2430007007NRG24191020230729290 26/10/2023 PURNNA MAJHI 2430007007WL048515 PURNNA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330543291 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
9 PAPADAHANDI OR-30-007-007-004/11584
(JATABAL) 		2430007007NRG24191020230729291 26/10/2023 Baidi majhi 2430007007WL048515 Baidi majhi 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7330543289 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_261023APB_FTO_686161 State Bank of India SBIN0004737 PAPADAHANDI 9954
2 PAPADAHANDI OR2430007007_261023APB_FTO_686161 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007007_261023APB_FTO_686161 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 13272
4 PAPADAHANDI OR2430007007_261023APB_FTO_686161 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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