Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_291223FTO_950655
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-30-007-020-002/21299
(SEMALA) 		2430007020NRG24291220230971483 29/12/2023 BIRAJ BHATRA 2430007020WL070498 BIRAJ BHATRA 00415 SBIN0004737 711 711 Processed 09/03/2024 1552654629 MRS SARAJINI BHATRA ()
2 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24291220230971422 29/12/2023 ASHOKA KUMAR BAHUK 2430007020WL070497 ASHOKA KUMAR BAHUK 00415 SBIN0004737 948 948 Processed 09/03/2024 1552654630 MR ASHOK KUMAR BAHUK ()
3 PAPADAHANDI OR-30-007-020-003/33065
(SEMALA) 		2430007020NRG24291220230971708 29/12/2023 TILOTAMA HARIJAN 2430007020WL070506 TILOTAMA HARIJAN 00415 SBIN0004737 2234 2234 Rejected 09/03/2024 1552654628 Account closed
SubTotal 3893 3893
4 PAPADAHANDI OR-30-007-020-002/21308
(SEMALA) 		2430007020NRG24291220230971403 29/12/2023 KANAKDEI PUJARI 2430007020WL070497 KANAKDEI PUJARI 00468 UBIN0819409 711 711 Processed 09/03/2024 1552654638 KANAKDEI PUJARI ()
SubTotal 711 711
5 PAPADAHANDI OR-30-007-020-002/21387
(SEMALA) 		2430007020NRG24291220230971486 29/12/2023 BILASH CHANDRA NAG 2430007020WL070498 BILASH CHANDRA NAG 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552654637 BILASH CHANDRA NAG ()
6 PAPADAHANDI OR-30-007-020-002/21407
(SEMALA) 		2430007020NRG24291220230971410 29/12/2023 JAYATI MAJHI 2430007020WL070497 JAYATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552654635 JAYATI MAJHI ()
7 PAPADAHANDI OR-30-007-020-002/21489
(SEMALA) 		2430007020NRG24291220230971489 29/12/2023 KUMARI CHHATI 2430007020WL070498 KUMARI CHHATI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552654631 KUMARI CHHATI ()
8 PAPADAHANDI OR-30-007-020-002/32551
(SEMALA) 		2430007020NRG24291220230971500 29/12/2023 NILO DASH 2430007020WL070498 NILO DASH 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552654633 NILO DASH ()
9 PAPADAHANDI OR-30-007-020-002/32552
(SEMALA) 		2430007020NRG24291220230971501 29/12/2023 CHAITI DASH 2430007020WL070498 CHAITI DASH 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552654632 CHAITI DASH ()
10 PAPADAHANDI OR-30-007-020-002/32597
(SEMALA) 		2430007020NRG24291220230971425 29/12/2023 ANADI PUJARI 2430007020WL070497 ANADI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552654634 ANADI PUJARI ()
11 PAPADAHANDI OR-30-007-020-002/33025
(SEMALA) 		2430007020NRG24291220230971585 29/12/2023 UMA MAJHI 2430007020WL070501 UMA MAJHI 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1552654636 UMA MAJHI ()
SubTotal 6974 6974
12 PAPADAHANDI OR-30-007-020-002/33126
(SEMALA) 		2430007020NRG24291220230971695 29/12/2023 MULABATI MAJHI 2430007020WL070505 MULABATI MAJHI 00691 IPOS0000001 2234 2234 Processed 09/03/2024 1552654627 MULABATI MAJHI ()
SubTotal 2234 2234
Total 13812 13812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_291223FTO_950655 State Bank of India SBIN0004737 PAPADAHANDI 3893
2 PAPADAHANDI OR2430007020_291223FTO_950655 Union Bank of India UBIN0819409 PAPADAHANDI 711
3 PAPADAHANDI OR2430007020_291223FTO_950655 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6974
4 PAPADAHANDI OR2430007020_291223FTO_950655 India Post Payments Bank IPOS0000001 NABARANGPUR 2234

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