Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_220823FTO_475332
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-30-007-022-003/5188
(TUMBERLLA) 		2430007000NRG24220820230571719 22/08/2023 PAPU HARIJAN 2430007WL017027 PAPU HARIJAN 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4973492749 PAPU HARIJAN ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-022-003/32879
(TUMBERLLA) 		2430007000NRG24220820230571682 22/08/2023 LACHMAN HARIJAN 2430007WL017027 LACHMAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973492746 LACHMAN HARIJAN ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007000NRG24220820230571677 22/08/2023 JEMAMANI MAJHI 2430007WL017027 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973492748 JEMAMANI MAJHI ()
4 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007000NRG24220820230571686 22/08/2023 TARULATA BHATRA 2430007WL017027 TARULATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973492747 TARULATA BHATRA ()
SubTotal 3081 3081
5 PAPADAHANDI OR-30-007-022-003/1956
(TUMBERLLA) 		2430007000NRG24220820230571657 22/08/2023 SHIBASHANKAR NAYAK 2430007WL017027 SHIBASHANKAR NAYAK 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4973492745 SHIBASHANKAR NAYAK ()
6 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007000NRG24220820230571666 22/08/2023 BALI NAYAK 2430007WL017027 BALI NAYAK 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973492744 BALI NAYAK ()
SubTotal 2607 2607
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_220823FTO_475332 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 PAPADAHANDI OR2430007_220823FTO_475332 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007_220823FTO_475332 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3081
4 PAPADAHANDI OR2430007_220823FTO_475332 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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