Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260723FTO_383232
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-30-007-010-004/33210
(MAIDALPUR) 		2430007000NRG24260720230498857 26/07/2023 KETAKI MAJHI 2430007WL012526 KETAKI MAJHI 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980033290 MR NILAMBAR SAURA ()
2 PAPADAHANDI OR-30-007-010-004/8939
(MAIDALPUR) 		2430007000NRG24260720230498896 26/07/2023 DINABANDHU SHABAR 2430007WL012526 DINABANDHU SHABAR 00415 SBIN0004737 1659 1659 Processed 31/08/2023 4980033289 MR DINABANDHU SABAR ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-010-004/33213
(MAIDALPUR) 		2430007000NRG24260720230498858 26/07/2023 ISWAR BHATARA 2430007WL012526 ISWAR BHATARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4980033282 ISWAR BHATARA ()
4 PAPADAHANDI OR-30-007-010-004/9101
(MAIDALPUR) 		2430007000NRG24260720230498908 26/07/2023 RABINDRA NAYAK 2430007WL012526 RABINDRA NAYAK 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4980033295 RABINDRA NAYAK ()
5 PAPADAHANDI OR-30-007-010-006/33334149
(MAIDALPUR) 		2430007000NRG24260720230498927 26/07/2023 HARADEI NAYAK 2430007WL012526 HARADEI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4980033283 HARADEI NAYAK ()
SubTotal 4740 4740
6 PAPADAHANDI OR-30-007-010-004/33259
(MAIDALPUR) 		2430007000NRG24260720230498869 26/07/2023 CHITRA MANGALI 2430007WL012526 CHITRA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033292 CHITRA MANGALI ()
7 PAPADAHANDI OR-30-007-010-004/33334050
(MAIDALPUR) 		2430007000NRG24260720230498876 26/07/2023 DAIMATI BHATRA 2430007WL012526 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033294 DAIMATI BHATRA ()
8 PAPADAHANDI OR-30-007-010-004/33334052
(MAIDALPUR) 		2430007000NRG24260720230498877 26/07/2023 PADMA MANGALI 2430007WL012526 PADMA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033291 PADMA MANGALI ()
9 PAPADAHANDI OR-30-007-010-004/33334184
(MAIDALPUR) 		2430007000NRG24260720230498880 26/07/2023 LAXMI MAJHI 2430007WL012526 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033286 LAXMI MAJHI ()
10 PAPADAHANDI OR-30-007-010-004/8955
(MAIDALPUR) 		2430007000NRG24260720230498899 26/07/2023 RAMESH GOUDA 2430007WL012526 RAMESH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033287 RAMESH GOUDA ()
11 PAPADAHANDI OR-30-007-010-004/9056
(MAIDALPUR) 		2430007000NRG24260720230498903 26/07/2023 LACHMAN GONDA 2430007WL012526 LACHMAN GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033284 LACHMAN GONDA ()
12 PAPADAHANDI OR-30-007-010-004/9141
(MAIDALPUR) 		2430007000NRG24260720230498913 26/07/2023 SUBASH CHNDRA MISRA 2430007WL012526 SUBASH CHNDRA MISRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033293 SUBASH CHNDRA MISRA ()
13 PAPADAHANDI OR-30-007-010-004/9167
(MAIDALPUR) 		2430007000NRG24260720230498915 26/07/2023 DAMU NAYAK 2430007WL012526 DAMU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033285 DAMU NAYAK ()
14 PAPADAHANDI OR-30-007-010-004/9170
(MAIDALPUR) 		2430007000NRG24260720230498917 26/07/2023 AMAR MAJHI 2430007WL012526 AMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980033288 AMAR MAJHI ()
SubTotal 14931 14931
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260723FTO_383232 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_260723FTO_383232 Union Bank of India UBIN0819409 PAPADAHANDI 4740
3 PAPADAHANDI OR2430007_260723FTO_383232 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
4 PAPADAHANDI OR2430007_260723FTO_383232 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 11613

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