Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_291223FTO_951454
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-30-007-001-001/32951
(CHANDRAPUR) 		2430007001NRG24291220230970471 29/12/2023 DEELIP HARIJAN 2430007001WL070395 DEELIP HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549167478 DEELIP HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-001-001/32917
(CHANDRAPUR) 		2430007001NRG24291220230970470 29/12/2023 PRITAM HARIJAN 2430007001WL070395 PRITAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1549167481 MR PRITAM HARIJAN ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24291220230970401 29/12/2023 LAKHMI MAJHI 2430007001WL070393 LAKHMI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549167484 LAKHMI MAJHI ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24291220230970393 29/12/2023 FULA MAJHI 2430007001WL070391 FULA MAJHI 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1549167485 FULA MAJHI ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-001-001/15344
(CHANDRAPUR) 		2430007001NRG24291220230970565 29/12/2023 RATAN MALI 2430007001WL070396 RATAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549167482 RATAN MALI ()
6 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24291220230970573 29/12/2023 RAJU GOUDA 2430007001WL070396 RAJU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549167483 RAJU GOUDA ()
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-001-001/32630
(CHANDRAPUR) 		2430007001NRG24291220230970675 29/12/2023 JAYARAM GOUDA 2430007001WL070397 JAYARAM GOUDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549167479 JAYARAM GOUDA ()
8 PAPADAHANDI OR-30-007-001-001/32687
(CHANDRAPUR) 		2430007001NRG24291220230970464 29/12/2023 TRINATH HARIJON 2430007001WL070395 TRINATH HARIJON 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549167480 TRINATH HARIJON ()
SubTotal 3318 3318
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 OR2430007001_291223FTO_951454 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007001_291223FTO_951454 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007001_291223FTO_951454 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007001_291223FTO_951454 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007001_291223FTO_951454 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318
6 PAPADAHANDI OR2430007001_291223FTO_951454 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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