Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_130923FTO_523478
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-30-007-017-004/18155
(PATRI) 		2430007000NRG24130920230639359 13/09/2023 TULASA NAYAK 2430007WL031190 TULASA NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268777154 TULASA NAYAK ()
2 PAPADAHANDI OR-30-007-017-004/18466
(PATRI) 		2430007000NRG24130920230639385 13/09/2023 PURNA CHANDRA MAJHI 2430007WL031190 PURNA CHANDRA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268777155 PURNA CHANDRA MAJHI ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-017-004/18292
(PATRI) 		2430007000NRG24130920230639374 13/09/2023 KAMALA BHATRA 2430007WL031190 KAMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268777156 KAMALA BHATRA ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-017-004/18216
(PATRI) 		2430007000NRG24130920230639361 13/09/2023 NILA JANI 2430007WL031190 NILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268777149 NILA JANI ()
5 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24130920230639363 13/09/2023 PARSURAM NAYAK 2430007WL031190 PARSURAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268777150 PARSURAM NAYAK ()
6 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24130920230639376 13/09/2023 MANAR MAJHI 2430007WL031190 MANAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268777152 MANAR MAJHI ()
7 PAPADAHANDI OR-30-007-017-004/18491
(PATRI) 		2430007000NRG24130920230639389 13/09/2023 PADMINI NAYAK 2430007WL031190 PADMINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268777151 PADMINI NAYAK ()
8 PAPADAHANDI OR-30-007-017-004/32960
(PATRI) 		2430007000NRG24130920230639397 13/09/2023 LAIBAN MAJHI 2430007WL031190 LAIBAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268777153 LAIBAN MAJHI ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_130923FTO_523478 Union Bank of India UBIN0810606 NABARANGPUR 3318
2 PAPADAHANDI OR2430007_130923FTO_523478 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_130923FTO_523478 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8295

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