Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_261223FTO_938737
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-30-007-016-001/29022
(PAPADAHANDI) 		2430007000NRG24261220230958299 26/12/2023 JHITKU AMANATYA 2430007WL069557 JHITKU AMANATYA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552609199 JHITKU AMANATYA ()
2 PAPADAHANDI OR-30-007-016-001/34121
(PAPADAHANDI) 		2430007000NRG24261220230958324 26/12/2023 ratnakar amanatya 2430007WL069557 ratnakar amanatya 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552609198 ratnakar amanatya ()
3 PAPADAHANDI OR-30-007-016-001/3444458
(PAPADAHANDI) 		2430007000NRG24261220230958356 26/12/2023 DEBAKI MAJHI 2430007WL069557 DEBAKI MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552609209 DEBAKI MAJHI ()
SubTotal 4740 4740
4 PAPADAHANDI OR-30-007-001-001/32878
(CHANDRAPUR) 		2430007000NRG24261220230958144 26/12/2023 RAMESH MIRGAN 2430007WL069555 RAMESH MIRGAN 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552609201 MR RAMESH MIRGAN ()
5 PAPADAHANDI OR-30-007-018-004/16431
(PONDIKOTE .) 		2430007000NRG24261220230958440 26/12/2023 GHENU BAIPARI 2430007WL069558 GHENU BAIPARI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552609208 MR GHENU BAIPARI ()
SubTotal 3318 3318
6 PAPADAHANDI OR-30-007-018-004/16588
(PONDIKOTE .) 		2430007000NRG24261220230958455 26/12/2023 Bisu Pujari 2430007WL069558 Bisu Pujari 00415 SBIN0009346 1659 1659 Processed 09/03/2024 1552609207 MR BISU PUJARI ()
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-011-003/3292306
(MAJHIGUDA) 		2430007000NRG24261220230958247 26/12/2023 MUNI MUDULI 2430007WL069556 MUNI MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552609205 MUNI MUDULI ()
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-001-001/15352
(CHANDRAPUR) 		2430007000NRG24261220230958116 26/12/2023 ASMATI MAJHI 2430007WL069555 ASMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552609204 ASMATI MAJHI ()
9 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007000NRG24261220230958218 26/12/2023 BRUNDA GOUDA 2430007WL069556 BRUNDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552609203 BRUNDA GOUDA ()
10 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007000NRG24261220230958231 26/12/2023 BIMALA GOUD 2430007WL069556 BIMALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552609202 BIMALA GOUD ()
11 PAPADAHANDI OR-30-007-018-004/16589
(PONDIKOTE .) 		2430007000NRG24261220230958456 26/12/2023 SANU BEHERA 2430007WL069558 SANU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552609206 SANU BEHERA ()
SubTotal 6399 6399
12 PAPADAHANDI OR-30-007-001-001/32755
(CHANDRAPUR) 		2430007000NRG24261220230958129 26/12/2023 LAKHMAN MAJHI 2430007WL069555 LAKHMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552609200 LAKHMAN MAJHI ()
SubTotal 1659 1659
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_261223FTO_938737 Bank of India BKID0005582 NABARANGAPUR 4740
2 PAPADAHANDI OR2430007_261223FTO_938737 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007_261223FTO_938737 State Bank of India SBIN0009346 KANTAGAON 1659
4 PAPADAHANDI OR2430007_261223FTO_938737 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007_261223FTO_938737 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4740
6 PAPADAHANDI OR2430007_261223FTO_938737 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
7 PAPADAHANDI OR2430007_261223FTO_938737 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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