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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_100623APB_FTO_220926
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-30-007-011-003/24066
(MAJHIGUDA) 		2430007011NRG24100620230284834 10/06/2023 UANSHI MAJHI 2430007011WL007003 UANSHI MAJHI 00045 BARB0MAINOF 1422 1422 Processed 14/06/2023 2541948563 UANSI MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-011-003/328265
(MAJHIGUDA) 		2430007011NRG24100620230284837 10/06/2023 CHANDRA MUDALI 2430007011WL007003 CHANDRA MUDALI 00468 UBIN0562513 1422 1422 Processed 14/06/2023 2541948564 Mrs. CHANDRA MUDALI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-011-003/23951
(MAJHIGUDA) 		2430007011NRG24100620230284826 10/06/2023 BHAGAT RAM GOUD 2430007011WL007003 BHAGAT RAM GOUD 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2541948562 BHAGAT RAM GAUD UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-011-003/328265
(MAJHIGUDA) 		2430007011NRG24100620230284836 10/06/2023 GIRIDHAR MUDALI 2430007011WL007003 GIRIDHAR MUDALI 00468 UBIN0819409 1422 1422 Processed 14/06/2023 2541948561 GIRIDHAR MUDULI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
5 PAPADAHANDI OR-30-007-011-003/23933
(MAJHIGUDA) 		2430007011NRG24100620230284824 10/06/2023 KUMA MAJHI 2430007011WL007003 KUMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948573 KUMA MAJHI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-011-003/23947
(MAJHIGUDA) 		2430007011NRG24100620230284825 10/06/2023 MUDULI JANI 2430007011WL007003 MUDULI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948559 Mr. MUDULI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/23979
(MAJHIGUDA) 		2430007011NRG24100620230284827 10/06/2023 KAUSLYA BISOI 2430007011WL007003 KAUSLYA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948567 Mrs. KOUSHALYA BISOI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/24001
(MAJHIGUDA) 		2430007011NRG24100620230284828 10/06/2023 DAMUNI MAJHI 2430007011WL007003 DAMUNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948565 DAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/24002
(MAJHIGUDA) 		2430007011NRG24100620230284829 10/06/2023 SAVITA KUMARI BISOI 2430007011WL007003 SAVITA KUMARI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948558 Mrs. SABITA KUMARI BISSOI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/24008
(MAJHIGUDA) 		2430007011NRG24100620230284830 10/06/2023 KETUKA BISOI 2430007011WL007003 KETUKA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948566 Mrs. KETUKA BISOI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/24010
(MAJHIGUDA) 		2430007011NRG24100620230284831 10/06/2023 SARENDRI MAJHI 2430007011WL007003 SARENDRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948570 SAINDRI MAJHI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-011-003/24012
(MAJHIGUDA) 		2430007011NRG24100620230284832 10/06/2023 RAM KRUSHNA BISOI 2430007011WL007003 RAM KRUSHNA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948560 Mr. RAMKRISHNA BISOYI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/24058
(MAJHIGUDA) 		2430007011NRG24100620230284833 10/06/2023 PUNAYA MAJHI 2430007011WL007003 PUNAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2541948572 PUNAI MAJHI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-011-003/24076
(MAJHIGUDA) 		2430007011NRG24100620230284835 10/06/2023 GOURI GOUD 2430007011WL007003 GOURI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541948571 GIRIMANI GOUD UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-011-003/329188
(MAJHIGUDA) 		2430007011NRG24100620230284838 10/06/2023 RABI GOUDA 2430007011WL007003 RABI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541948568 Mr. RABI GOUDA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/329188
(MAJHIGUDA) 		2430007011NRG24100620230284839 10/06/2023 URMILA GOUD 2430007011WL007003 URMILA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541948569 MR URMILA GAUDA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_100623APB_FTO_220926 Bank of Baroda BARB0MAINOF BARODA MAIN BRANCH 1422
2 PAPADAHANDI OR2430007011_100623APB_FTO_220926 Union Bank of India UBIN0562513 NABARANGPUR 1422
3 PAPADAHANDI OR2430007011_100623APB_FTO_220926 Union Bank of India UBIN0819409 PAPADAHANDI 3081
4 PAPADAHANDI OR2430007011_100623APB_FTO_220926 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
5 PAPADAHANDI OR2430007011_100623APB_FTO_220926 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 15879

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