Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_140324APB_FTO_1096357
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-30-007-011-001/329054
(MAJHIGUDA) 		2430007011NRG24130320241101495 14/03/2024 PARSURAMA GOUD 2430007011WL079568 PARSURAMA GOUD 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897259864 Mr. PARSURAMA GOUD UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-001/329063
(MAJHIGUDA) 		2430007011NRG24130320241101496 14/03/2024 BASANTI JANI 2430007011WL079568 BASANTI JANI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897259866 BASANTI JANI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-011-001/329068
(MAJHIGUDA) 		2430007011NRG24130320241101499 14/03/2024 CHANCHALA JANI 2430007011WL079568 CHANCHALA JANI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897259865 CHANCHALA JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-011-001/329069
(MAJHIGUDA) 		2430007011NRG24130320241101500 14/03/2024 MADANA JANI 2430007011WL079568 MADANA JANI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897259863 MADAN JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-011-001/329139
(MAJHIGUDA) 		2430007011NRG24130320241101506 14/03/2024 BASANTI MAJHI 2430007011WL079568 BASANTI MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897259870 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-001/329139
(MAJHIGUDA) 		2430007011NRG24130320241101505 14/03/2024 RAMESH MAJHI 2430007011WL079568 RAMESH MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897259869 Mr. RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-001/329143
(MAJHIGUDA) 		2430007011NRG24130320241101509 14/03/2024 KRUPA JANI 2430007011WL079568 KRUPA JANI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897259871 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-001/329149
(MAJHIGUDA) 		2430007011NRG24130320241101513 14/03/2024 RAMBATI MAJHI 2430007011WL079568 RAMBATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897259868 RAMABATI MAJHI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-011-001/329149
(MAJHIGUDA) 		2430007011NRG24130320241101512 14/03/2024 SUDAR MAJHI 2430007011WL079568 SUDAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897259867 Mr. SUDAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
10 PAPADAHANDI OR-30-007-011-001/329049
(MAJHIGUDA) 		2430007011NRG24130320241101494 14/03/2024 MALATI PUJARI 2430007011WL079568 MALATI PUJARI 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897259872 Mrs. MALATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
11 PAPADAHANDI OR-30-007-011-001/32857
(MAJHIGUDA) 		2430007011NRG24130320241101549 14/03/2024 CHANDRA GOUDA 2430007011WL079572 CHANDRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259879 Mr. CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-001/329048
(MAJHIGUDA) 		2430007011NRG24130320241101493 14/03/2024 SANABARI GOUD 2430007011WL079568 SANABARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897259874 SANABARI . GOUD UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-001/329076
(MAJHIGUDA) 		2430007011NRG24130320241101502 14/03/2024 HASAY MAJHI 2430007011WL079568 HASAY MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897259873 HANSAY . MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-001/329137
(MAJHIGUDA) 		2430007011NRG24130320241101503 14/03/2024 PREMIKA GOUD 2430007011WL079568 PREMIKA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259882 Mrs. PREMIKA GOUD UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-001/329138
(MAJHIGUDA) 		2430007011NRG24130320241101504 14/03/2024 KHIRASINDU JANI 2430007011WL079568 KHIRASINDU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259877 KHIRASINDHU JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-011-001/329140
(MAJHIGUDA) 		2430007011NRG24130320241101507 14/03/2024 JADAB KURMI 2430007011WL079568 JADAB KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259880 JADAB KURMI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-011-001/329141
(MAJHIGUDA) 		2430007011NRG24130320241101508 14/03/2024 MAKARAND JANI 2430007011WL079568 MAKARAND JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259878 MAKARANDA JANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-011-001/329145
(MAJHIGUDA) 		2430007011NRG24130320241101510 14/03/2024 RAGHU PUJARI 2430007011WL079568 RAGHU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259876 RAGHU PUJARI BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-011-001/329148
(MAJHIGUDA) 		2430007011NRG24130320241101511 14/03/2024 CHAKRA JANI 2430007011WL079568 CHAKRA JANI 00474 SBIN0RRUKGB 1659 1659 Rejected 12/04/2024 2897259875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PAPADAHANDI OR-30-007-011-001/329162
(MAJHIGUDA) 		2430007011NRG24130320241101514 14/03/2024 SUNADI GOUD 2430007011WL079568 SUNADI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897259881 Mrs. SUNADI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_140324APB_FTO_1096357 Bank of Baroda BARB0NABARA Nabarangapur 13983
2 PAPADAHANDI OR2430007011_140324APB_FTO_1096357 Union Bank of India UBIN0562513 NABARANGPUR 1422
3 PAPADAHANDI OR2430007011_140324APB_FTO_1096357 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 16116

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