Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_080823FTO_429464
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-30-007-010-006/33121
(MAIDALPUR) 		2430007000NRG24080820230533334 08/08/2023 SANKAR BARIK 2430007WL013839 SANKAR BARIK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968404617 MR SANKAR BARIK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-006/33128
(MAIDALPUR) 		2430007000NRG24080820230533337 08/08/2023 NILANCHAL MOHAPATRA 2430007WL013839 NILANCHAL MOHAPATRA 00415 SBIN0006118 1659 1659 Processed 30/08/2023 4968404625 MR KNILANCHAL MOHAPATRA ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-010-004/8938
(MAIDALPUR) 		2430007000NRG24080820230533316 08/08/2023 SHANMATI SHABAR 2430007WL013839 SHANMATI SHABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404621 SHANMATI SHABAR ()
4 PAPADAHANDI OR-30-007-010-004/8938
(MAIDALPUR) 		2430007000NRG24080820230533315 08/08/2023 TIKI CH SABRA 2430007WL013839 TIKI CH SABRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404618 TIKI CH SABRA ()
5 PAPADAHANDI OR-30-007-010-004/9222
(MAIDALPUR) 		2430007000NRG24080820230533320 08/08/2023 KAPUR CHANDA MAJHI 2430007WL013839 KAPUR CHANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404620 KAPUR CHANDA MAJHI ()
6 PAPADAHANDI OR-30-007-010-006/33119
(MAIDALPUR) 		2430007000NRG24080820230533332 08/08/2023 SUDHIR BARIK 2430007WL013839 SUDHIR BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404623 SUDHIR BARIK ()
7 PAPADAHANDI OR-30-007-010-006/343
(MAIDALPUR) 		2430007000NRG24080820230533346 08/08/2023 JAMUNA KALAR 2430007WL013839 JAMUNA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404622 JAMUNA KALAR ()
8 PAPADAHANDI OR-30-007-010-006/7882
(MAIDALPUR) 		2430007000NRG24080820230533358 08/08/2023 RUNI SAHU 2430007WL013839 RUNI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404619 RUNI SAHU ()
9 PAPADAHANDI OR-30-007-010-006/7997
(MAIDALPUR) 		2430007000NRG24080820230533360 08/08/2023 DULONDRI MAJHI 2430007WL013839 DULONDRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968404624 DULONDRI MAJHI ()
SubTotal 11613 11613
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_080823FTO_429464 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_080823FTO_429464 State Bank of India SBIN0006118 AMPANI 1659
3 PAPADAHANDI OR2430007_080823FTO_429464 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
4 PAPADAHANDI OR2430007_080823FTO_429464 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954

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