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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_151223FTO_895692
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-30-007-022-001/25057
(TUMBERLLA) 		2430007022NRG24Z151220230908070 15/12/2023 ARJUN BISSOYI 2430007022WL066859 ARJUN BISSOYI 00468 UBIN0819409 805 805 Processed 16/12/2023 8703309349 ARJUN BISSOYI ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-022-001/25106
(TUMBERLLA) 		2430007022NRG24Z151220230908085 15/12/2023 PADMA MAHALI 2430007022WL066860 PADMA MAHALI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8703309351 PADMA MAHALI ()
3 PAPADAHANDI OR-30-007-022-001/32588
(TUMBERLLA) 		2430007022NRG24Z151220230908091 15/12/2023 SAMANDHU MAHALI 2430007022WL066860 SAMANDHU MAHALI 00474 SBIN0RRUKGB 805 805 Rejected 16/12/2023 8703309350 No Such Account
4 PAPADAHANDI OR-30-007-022-001/3329207
(TUMBERLLA) 		2430007022NRG24Z151220230908103 15/12/2023 HIRAMANI MAHALI 2430007022WL066861 HIRAMANI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8703309346 HIRAMANI MAHALI ()
5 PAPADAHANDI OR-30-007-022-001/3329210
(TUMBERLLA) 		2430007022NRG24Z151220230908104 15/12/2023 ABI MAHALI 2430007022WL066861 ABI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8703309347 ABI MAHALI ()
6 PAPADAHANDI OR-30-007-022-001/3329211
(TUMBERLLA) 		2430007022NRG24Z151220230908105 15/12/2023 BIJAY MAHALI 2430007022WL066861 BIJAY MAHALI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8703309345 BIJAY MAHALI ()
7 PAPADAHANDI OR-30-007-022-001/3329219
(TUMBERLLA) 		2430007022NRG24Z151220230908106 15/12/2023 BHUBAN PUJARI 2430007022WL066861 BHUBAN PUJARI 00474 SBIN0RRUKGB 805 805 Processed 16/12/2023 8703309348 BHUBAN PUJARI ()
SubTotal 4830 4830
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_151223FTO_895692 Union Bank of India UBIN0819409 PAPADAHANDI 805
2 PAPADAHANDI OR2430007022_151223FTO_895692 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4830

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