Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_101223FTO_871382
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-30-007-003-002/321901
(DENGAGUDA) 		2430007003NRG24101220230882746 10/12/2023 DAMU HARIJAN 2430007003WL064950 DAMU HARIJAN 00089 CBIN0284330 1659 1659 Processed 01/03/2024 1158484816 DAMU HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-003-002/3221142
(DENGAGUDA) 		2430007003NRG24101220230882798 10/12/2023 APARAJITA GOUDA 2430007003WL064962 APARAJITA GOUDA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1158484817 APARAJITA GOUDA ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-003-002/3234
(DENGAGUDA) 		2430007003NRG24101220230882800 10/12/2023 MUKTA GOUD 2430007003WL064962 MUKTA GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158484818 MRS MUKTA GOUD ()
4 PAPADAHANDI OR-30-007-003-002/3472
(DENGAGUDA) 		2430007003NRG24101220230882685 10/12/2023 BUDAN GOUD 2430007003WL064948 BUDAN GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158484819 MR BUDAN GOUD ()
5 PAPADAHANDI OR-30-007-003-005/322012
(DENGAGUDA) 		2430007003NRG24101220230882816 10/12/2023 HALADHAR BHATRA 2430007003WL064965 HALADHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158484820 MR HALADHAR BHATRA ()
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-003-003/322057
(DENGAGUDA) 		2430007003NRG24101220230882839 10/12/2023 TUNA BHATRA 2430007003WL064968 TUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1158484821 TUNA BHATRA ()
7 PAPADAHANDI OR-30-007-003-003/322068
(DENGAGUDA) 		2430007003NRG24101220230882764 10/12/2023 RAJARAM MAJHI 2430007003WL064955 RAJARAM MAJHI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1158484822 RAJARAM MAJHI ()
8 PAPADAHANDI OR-30-007-003-003/322077
(DENGAGUDA) 		2430007003NRG24101220230882770 10/12/2023 TULASI GOUDA 2430007003WL064956 TULASI GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1158484823 TULASI GOUDA ()
SubTotal 4977 4977
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 OR2430007003_101223FTO_871382 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007003_101223FTO_871382 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007003_101223FTO_871382 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 PAPADAHANDI OR2430007003_101223FTO_871382 Union Bank of India UBIN0562513 NABARANGPUR 4977

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