Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_151023FTO_643567
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-30-007-002-002/982
(chercheta) 		2430007002NRG24151020230717159 15/10/2023 DEIMOTI PUJARI 2430007002WL046660 DEIMOTI PUJARI 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7275686651 MRS DEIMOTI PUJARI ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-002-002/1106
(chercheta) 		2430007002NRG24151020230717141 15/10/2023 Dolamani chalan 2430007002WL046660 Dolamani chalan 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7275686657 Dolamani chalan ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-002-001/513
(chercheta) 		2430007002NRG24151020230717643 15/10/2023 DINABANDHU SAANTA 2430007002WL046747 DINABANDHU SAANTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275686656 DINABANDHU SAANTA ()
4 PAPADAHANDI OR-30-007-002-002/1143
(chercheta) 		2430007002NRG24151020230717142 15/10/2023 RATAN NAYAK 2430007002WL046660 RATAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275686655 RATAN NAYAK ()
5 PAPADAHANDI OR-30-007-002-002/1272
(chercheta) 		2430007002NRG24151020230717147 15/10/2023 JOGINDRA GOUD 2430007002WL046660 JOGINDRA GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275686659 JOGINDRA GOUD ()
6 PAPADAHANDI OR-30-007-002-002/1282
(chercheta) 		2430007002NRG24151020230717151 15/10/2023 jayanta harijan 2430007002WL046660 jayanta harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275686652 jayanta harijan ()
7 PAPADAHANDI OR-30-007-002-002/1282
(chercheta) 		2430007002NRG24151020230717152 15/10/2023 PATRA HARIJAN 2430007002WL046660 PATRA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275686653 PATRA HARIJAN ()
8 PAPADAHANDI OR-30-007-002-004/32843
(chercheta) 		2430007002NRG24151020230717660 15/10/2023 MAMATA BOSOI 2430007002WL046747 MAMATA BOSOI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7275686658 MAMATA BOSOI ()
9 PAPADAHANDI OR-30-007-002-004/3596
(chercheta) 		2430007002NRG24151020230717664 15/10/2023 TULASI BHATRA 2430007002WL046747 TULASI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275686654 TULASI BHATRA ()
SubTotal 22989 22989
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_151023FTO_643567 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007002_151023FTO_643567 Union Bank of India UBIN0819409 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007002_151023FTO_643567 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6636
4 PAPADAHANDI OR2430007002_151023FTO_643567 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 16353

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