Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190823FTO_473151
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-30-007-015-001/30105
(NUAKOTE) 		2430007000NRG24190820230566229 19/08/2023 DAMUDHAR MAJHI 2430007WL016519 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973494594 DAMUDHAR MAJHI ()
2 PAPADAHANDI OR-30-007-015-001/30363
(NUAKOTE) 		2430007000NRG24190820230566233 19/08/2023 KAUSALYA GOUD 2430007WL016519 KAUSALYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973494591 KAUSALYA GOUD ()
3 PAPADAHANDI OR-30-007-015-001/30392
(NUAKOTE) 		2430007000NRG24190820230566235 19/08/2023 RUKMANI MAJHI 2430007WL016519 RUKMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973494592 RUKMANI MAJHI ()
4 PAPADAHANDI OR-30-007-015-001/30603
(NUAKOTE) 		2430007000NRG24190820230566239 19/08/2023 BHUJABALA GOUD 2430007WL016519 BHUJABALA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973494593 BHUJABALA GOUD ()
5 PAPADAHANDI OR-30-007-015-001/31192
(NUAKOTE) 		2430007000NRG24190820230566243 19/08/2023 JAYA GOUD 2430007WL016519 JAYA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973494598 JAYA GOUD ()
6 PAPADAHANDI OR-30-007-015-001/326701
(NUAKOTE) 		2430007000NRG24190820230566250 19/08/2023 PADMANSING GOUD 2430007WL016519 PADMANSING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973494596 PADMANSING GOUD ()
7 PAPADAHANDI OR-30-007-015-001/326727
(NUAKOTE) 		2430007000NRG24190820230566251 19/08/2023 PURASHATI GOUD 2430007WL016519 PURASHATI GOUD 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973494597 PURASHATI GOUD ()
SubTotal 8769 8769
8 PAPADAHANDI OR-30-007-015-001/3272223132
(NUAKOTE) 		2430007000NRG24190820230566254 19/08/2023 JAGAT MAJHI 2430007WL016519 JAGAT MAJHI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973494590 JAGAT MAJHI ()
9 PAPADAHANDI OR-30-007-015-001/32722742
(NUAKOTE) 		2430007000NRG24190820230566259 19/08/2023 DURJAN MAJHI 2430007WL016519 DURJAN MAJHI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973494595 DURJAN MAJHI ()
SubTotal 2844 2844
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190823FTO_473151 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3792
2 PAPADAHANDI OR2430007_190823FTO_473151 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
3 PAPADAHANDI OR2430007_190823FTO_473151 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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