Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_021123FTO_716395
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-30-007-008-003/32235
(KANTAMAL) 		2430007008NRG24021120230755488 02/11/2023 BAIBA MAJHI 2430007008WL052596 BAIBA MAJHI 00032 UTIB0001163 3318 3318 Processed 11/11/2023 7388272173 BAIBA MAJHI ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-008-003/32899
(KANTAMAL) 		2430007008NRG24021120230755510 02/11/2023 Anirudha Bishoyi 2430007008WL052601 Anirudha Bishoyi 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388272169 MR ANIRUDHA BISHOYI ()
3 PAPADAHANDI OR-30-007-008-003/32914
(KANTAMAL) 		2430007008NRG24021120230755518 02/11/2023 RAILA MAJHI 2430007008WL052603 RAILA MAJHI 00415 SBIN0004737 1659 1659 Rejected 11/11/2023 7388272167 No Such Account
4 PAPADAHANDI OR-30-007-008-003/32959
(KANTAMAL) 		2430007008NRG24021120230755511 02/11/2023 LAXMI JANI 2430007008WL052601 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7388272168 MRS LAXMI JANI ()
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-008-003/32949
(KANTAMAL) 		2430007008NRG24021120230755508 02/11/2023 Miss. KAMINI HARIJAN 2430007008WL052600 Miss. KAMINI HARIJAN 00415 SBIN0010933 3318 3318 Processed 11/11/2023 7388272170 MISS KAMINI HARIJAN ()
6 PAPADAHANDI OR-30-007-008-003/32949
(KANTAMAL) 		2430007008NRG24021120230755503 02/11/2023 PABITRA HARIJAN 2430007008WL052599 PABITRA HARIJAN 00415 SBIN0010933 3318 3318 Processed 11/11/2023 7388272171 MR PABITRA HARIJAN ()
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-008-003/32054
(KANTAMAL) 		2430007008NRG24021120230755495 02/11/2023 MADHU HARIJAN 2430007008WL052597 MADHU HARIJAN 00468 UBIN0819409 3318 3318 Processed 11/11/2023 7388272175 MADHU HARIJAN ()
8 PAPADAHANDI OR-30-007-008-003/32593
(KANTAMAL) 		2430007008NRG24021120230755506 02/11/2023 SAMARI HARIJAN 2430007008WL052600 SAMARI HARIJAN 00468 UBIN0819409 3318 3318 Processed 11/11/2023 7388272174 SAMARI HARIJAN ()
SubTotal 6636 6636
9 PAPADAHANDI OR-30-007-008-003/31784
(KANTAMAL) 		2430007008NRG24021120230755509 02/11/2023 DASARATH JANI 2430007008WL052601 DASARATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388272172 DASARATH JANI ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_021123FTO_716395 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 PAPADAHANDI OR2430007008_021123FTO_716395 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007008_021123FTO_716395 State Bank of India SBIN0010933 DABUGAON 6636
4 PAPADAHANDI OR2430007008_021123FTO_716395 Union Bank of India UBIN0819409 PAPADAHANDI 6636
5 PAPADAHANDI OR2430007008_021123FTO_716395 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659

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