Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300923APB_FTO_589548
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-30-007-016-003/27624
(PAPADAHANDI) 		2430007000NRG24300920230684416 30/09/2023 KISPARI HARIJAN 2430007WL040312 KISPARI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328002688 KISPARI HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-016-003/27064
(PAPADAHANDI) 		2430007000NRG24300920230684410 30/09/2023 LAXMI HARIJAN 2430007WL040312 LAXMI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328002689 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-016-003/27081
(PAPADAHANDI) 		2430007000NRG24300920230684412 30/09/2023 DASHAMI HARIJAN 2430007WL040312 DASHAMI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7328002687 MRS DASHMI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-016-003/27060
(PAPADAHANDI) 		2430007000NRG24300920230684409 30/09/2023 PADMA BHATRA 2430007WL040312 PADMA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328002686 PADAMA BHATARA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/27080
(PAPADAHANDI) 		2430007000NRG24300920230684411 30/09/2023 ULLASI BHATRA 2430007WL040312 ULLASI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328002691 ULLASI BHATRA UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-016-003/27081
(PAPADAHANDI) 		2430007000NRG24300920230684413 30/09/2023 ASMATI HARIJAN 2430007WL040312 ASMATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328002692 ASAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-016-003/27578
(PAPADAHANDI) 		2430007000NRG24300920230684414 30/09/2023 JAGANNATH JANI 2430007WL040312 JAGANNATH JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328002685 JAGANNATH JANI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-016-003/27624
(PAPADAHANDI) 		2430007000NRG24300920230684415 30/09/2023 SARADU HARIJAN 2430007WL040312 SARADU HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7328002690 SARADU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 8295 8295
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 OR2430007_300923APB_FTO_589548 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_300923APB_FTO_589548 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007_300923APB_FTO_589548 Union Bank of India UBIN0819409 PAPADAHANDI 8295

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