Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_081223FTO_868195
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-30-007-014-004/33875
(NAKTIGUDA) 		2430007014NRG24Z081220230875688 08/12/2023 BABULI MAJHI 2430007014WL064348 BABULI MAJHI 00354 PUNB0677400 805 805 Processed 09/12/2023 8432248043 BABULI MAJHI ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-014-004/33868
(NAKTIGUDA) 		2430007014NRG24Z081220230875683 08/12/2023 RUPSINGH MAJHI 2430007014WL064348 RUPSINGH MAJHI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432248045 MR RUPSINGH MAJHI ()
3 PAPADAHANDI OR-30-007-014-004/33878
(NAKTIGUDA) 		2430007014NRG24Z081220230875689 08/12/2023 Dibyabharati Pujari 2430007014WL064348 Dibyabharati Pujari 00415 SBIN0004737 805 805 Processed 09/12/2023 8432248044 MISS DIBYABHARATI PUJARI ()
SubTotal 1610 1610
4 PAPADAHANDI OR-30-007-014-003/21947
(NAKTIGUDA) 		2430007014NRG24Z081220230875656 08/12/2023 BUDURA JANI 2430007014WL064348 BUDURA JANI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432248051 BUDURA JANI ()
5 PAPADAHANDI OR-30-007-014-004/32502
(NAKTIGUDA) 		2430007014NRG24Z081220230875671 08/12/2023 TIKESWAR RAJU 2430007014WL064348 TIKESWAR RAJU 00468 UBIN0819409 805 805 Processed 09/12/2023 8432248049 TIKESWAR RAJU ()
6 PAPADAHANDI OR-30-007-014-004/32507
(NAKTIGUDA) 		2430007014NRG24Z081220230875672 08/12/2023 SUNADHAR MAJHI 2430007014WL064348 SUNADHAR MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432248048 SUNADHAR MAJHI ()
7 PAPADAHANDI OR-30-007-014-004/32722
(NAKTIGUDA) 		2430007014NRG24Z081220230875678 08/12/2023 BAIDI MAJHI 2430007014WL064348 BAIDI MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432248050 BAIDI MAJHI ()
8 PAPADAHANDI OR-30-007-014-004/33873
(NAKTIGUDA) 		2430007014NRG24Z081220230875684 08/12/2023 KABIDHAR MAJHI 2430007014WL064348 KABIDHAR MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432248052 KABIDHAR MAJHI ()
9 PAPADAHANDI OR-30-007-014-004/33873
(NAKTIGUDA) 		2430007014NRG24Z081220230875685 08/12/2023 RUKMINI MAJHI 2430007014WL064348 RUKMINI MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432248053 RUKMINI MAJHI ()
SubTotal 4830 4830
10 PAPADAHANDI OR-30-007-014-003/21944
(NAKTIGUDA) 		2430007014NRG24Z081220230875655 08/12/2023 TULSBATI JANI 2430007014WL064348 TULSBATI JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432248046 TULSBATI JANI ()
11 PAPADAHANDI OR-30-007-014-004/33874
(NAKTIGUDA) 		2430007014NRG24Z081220230875686 08/12/2023 Kesab Pujari 2430007014WL064348 Kesab Pujari 00474 SBIN0RRUKGB 805 805 Rejected 09/12/2023 8432248047 No Such Account
SubTotal 1610 1610
12 PAPADAHANDI OR-30-007-014-004/33874
(NAKTIGUDA) 		2430007014NRG24Z081220230875687 08/12/2023 MINATI PUJARI 2430007014WL064348 MINATI PUJARI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432248042 MINATI PUJARI ()
13 PAPADAHANDI OR-30-007-014-004/33879
(NAKTIGUDA) 		2430007014NRG24Z081220230875690 08/12/2023 JEMAMANI MAJHI 2430007014WL064348 JEMAMANI MAJHI 00691 IPOS0000001 805 805 Processed 09/12/2023 8432248041 JEMAMANI MAJHI ()
SubTotal 1610 1610
Total 10465 10465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_081223FTO_868195 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 805
2 PAPADAHANDI OR2430007014_081223FTO_868195 State Bank of India SBIN0004737 PAPADAHANDI 1610
3 PAPADAHANDI OR2430007014_081223FTO_868195 Union Bank of India UBIN0819409 PAPADAHANDI 4830
4 PAPADAHANDI OR2430007014_081223FTO_868195 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 805
5 PAPADAHANDI OR2430007014_081223FTO_868195 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA 805
6 PAPADAHANDI OR2430007014_081223FTO_868195 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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