Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_291223FTO_953865
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-30-007-018-002/17935
(PONDIKOTE .) 		2430007000NRG24Z291220230972750 29/12/2023 JADUMANI NAYAK 2430007WL070534 JADUMANI NAYAK 00415 SBIN0004737 690 690 Processed 30/12/2023 8957206127 MR JADUMANI NAYAK ()
2 PAPADAHANDI OR-30-007-022-002/732321
(TUMBERLLA) 		2430007000NRG24Z291220230972690 29/12/2023 Mili Nag 2430007WL070533 Mili Nag 00415 SBIN0004737 690 690 Processed 30/12/2023 8957206128 MRS MILI NAG ()
SubTotal 1380 1380
3 PAPADAHANDI OR-30-007-014-001/20617
(NAKTIGUDA) 		2430007000NRG24Z291220230972271 29/12/2023 DIBAKAR KACHIM 2430007WL070519 DIBAKAR KACHIM 00468 UBIN0562513 805 805 Processed 30/12/2023 8957206131 DIBAKAR KACHIM ()
SubTotal 805 805
4 PAPADAHANDI OR-30-007-022-005/32717
(TUMBERLLA) 		2430007000NRG24Z291220230973704 29/12/2023 SUBASH HARIJAN 2430007WL070615 SUBASH HARIJAN 00468 UBIN0819409 805 805 Processed 30/12/2023 8957206133 SUBASH HARIJAN ()
SubTotal 805 805
5 PAPADAHANDI OR-30-007-018-002/17765
(PONDIKOTE .) 		2430007000NRG24Z291220230972730 29/12/2023 HARISCHANDRA GOUD 2430007WL070534 HARISCHANDRA GOUD 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8957206130 HARISCHANDRA GOUD ()
6 PAPADAHANDI OR-30-007-018-002/17841
(PONDIKOTE .) 		2430007000NRG24Z291220230972738 29/12/2023 DAMU GOUDA 2430007WL070534 DAMU GOUDA 00474 SBIN0RRUKGB 690 690 Processed 30/12/2023 8957206129 DAMU GOUDA ()
7 PAPADAHANDI OR-30-007-018-002/17895
(PONDIKOTE .) 		2430007000NRG24Z291220230972743 29/12/2023 KAMALA NAYAK 2430007WL070534 KAMALA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8957206134 KAMALA NAYAK ()
8 PAPADAHANDI OR-30-007-018-002/17918
(PONDIKOTE .) 		2430007000NRG24Z291220230972747 29/12/2023 DALIMBA GOUD 2430007WL070534 DALIMBA GOUD 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8957206135 DALIMBA GOUD ()
SubTotal 3105 3105
9 PAPADAHANDI OR-30-007-022-002/232329
(TUMBERLLA) 		2430007000NRG24Z291220230972672 29/12/2023 PRANATI BHATRA 2430007WL070533 PRANATI BHATRA 00691 IPOS0000001 690 690 Processed 30/12/2023 8957206125 PRANATI BHATRA ()
10 PAPADAHANDI OR-30-007-022-002/47153
(TUMBERLLA) 		2430007000NRG24Z291220230972687 29/12/2023 Senapati Bhatra 2430007WL070533 Senapati Bhatra 00691 IPOS0000001 690 690 Processed 30/12/2023 8957206126 Senapati Bhatra ()
11 PAPADAHANDI OR-30-007-022-004/26205
(TUMBERLLA) 		2430007000NRG24Z291220230972693 29/12/2023 KANAK BHATRA 2430007WL070533 KANAK BHATRA 00691 IPOS0000001 690 690 Processed 30/12/2023 8957206132 KANAK BHATRA ()
SubTotal 2070 2070
Total 8165 8165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_291223FTO_953865 State Bank of India SBIN0004737 PAPADAHANDI 1380
2 PAPADAHANDI OR2430007_291223FTO_953865 Union Bank of India UBIN0562513 NABARANGPUR 805
3 PAPADAHANDI OR2430007_291223FTO_953865 Union Bank of India UBIN0819409 PAPADAHANDI 805
4 PAPADAHANDI OR2430007_291223FTO_953865 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3105
5 PAPADAHANDI OR2430007_291223FTO_953865 India Post Payments Bank IPOS0000001 NABARANGPUR 2070

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