Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_190224APB_FTO_1052373
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-30-007-011-001/24600
(MAJHIGUDA) 		2430007011NRG24190220241063121 19/02/2024 GHASI JANI 2430007011WL077126 GHASI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801693846 GHASI JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-001/329136
(MAJHIGUDA) 		2430007011NRG24190220241063122 19/02/2024 GABINDA GOUD 2430007011WL077126 GABINDA GOUD 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801693848 Gobinda Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAPADAHANDI OR-30-007-011-003/329017
(MAJHIGUDA) 		2430007011NRG24190220241063139 19/02/2024 MARTU JANI 2430007011WL077126 MARTU JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801693847 MARTU JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-011-001/24541
(MAJHIGUDA) 		2430007011NRG24190220241063117 19/02/2024 TRINATH MAJHI 2430007011WL077126 TRINATH MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801693845 Mr. TRINATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-011-003/3292212
(MAJHIGUDA) 		2430007011NRG24190220241063140 19/02/2024 BARUNA JANI 2430007011WL077126 BARUNA JANI 00415 SBIN0010933 1659 1659 Processed 10/04/2024 2801693844 MR BARUN JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-011-003/23936
(MAJHIGUDA) 		2430007011NRG24190220241063128 19/02/2024 DHANIA GOUDA 2430007011WL077126 DHANIA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801693850 DHANIA GOUDA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-011-003/329005
(MAJHIGUDA) 		2430007011NRG24190220241063136 19/02/2024 KARUNA MUDULI 2430007011WL077126 KARUNA MUDULI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801693851 Mrs. KARUNA MUDALI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/329222272
(MAJHIGUDA) 		2430007011NRG24190220241063142 19/02/2024 BAISHALI MUDULI 2430007011WL077126 BAISHALI MUDULI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801693849 BAISHALI MUDULI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-011-003/32572
(MAJHIGUDA) 		2430007011NRG24190220241063131 19/02/2024 SUDAR JANI 2430007011WL077126 SUDAR JANI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801693858 Sudir Jani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-011-001/24430
(MAJHIGUDA) 		2430007011NRG24190220241063112 19/02/2024 SURYA AGRIA 2430007011WL077126 SURYA AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693841 Mr. SURJYA AGRIA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-001/24438
(MAJHIGUDA) 		2430007011NRG24190220241063115 19/02/2024 MARUA AGRIA 2430007011WL077126 MARUA AGRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693855 Mrs. MARUA AGRIA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-001/24500
(MAJHIGUDA) 		2430007011NRG24190220241063116 19/02/2024 KARNA HARIJAN 2430007011WL077126 KARNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693860 Mr. KARAN HARIJON UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-001/24556
(MAJHIGUDA) 		2430007011NRG24190220241063118 19/02/2024 PODHA AGREEA 2430007011WL077126 PODHA AGREEA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693842 PODA AGRIA AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAPADAHANDI OR-30-007-011-001/24590
(MAJHIGUDA) 		2430007011NRG24190220241063119 19/02/2024 JAYADRATH KURMI 2430007011WL077126 JAYADRATH KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693843 Mr. JAYADRATHA KURMI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-001/24591
(MAJHIGUDA) 		2430007011NRG24190220241063120 19/02/2024 BHAGIRATHI AGREEA 2430007011WL077126 BHAGIRATHI AGREEA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693859 Mr. BHAGIRATHI AGRIA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/23747
(MAJHIGUDA) 		2430007011NRG24190220241063124 19/02/2024 SURJYA GOUD 2430007011WL077126 SURJYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693852 SURYA . GOUDA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/24197
(MAJHIGUDA) 		2430007011NRG24190220241063129 19/02/2024 SITA MAJHI 2430007011WL077126 SITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693856 Mrs. SITIA MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-011-003/328946
(MAJHIGUDA) 		2430007011NRG24190220241063135 19/02/2024 HEMA GOUDA 2430007011WL077126 HEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693853 Mrs. HEMALATA GOUDA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/329222249
(MAJHIGUDA) 		2430007011NRG24190220241063141 19/02/2024 RAMESH PUJARI 2430007011WL077126 RAMESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693857 Mr. RAMESH PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/3292302
(MAJHIGUDA) 		2430007011NRG24190220241063144 19/02/2024 NABI MUDULI 2430007011WL077126 NABI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801693854 Mr. NABI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 State Bank of India SBIN0010933 DABUGAON 1659
4 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
7 PAPADAHANDI OR2430007011_190224APB_FTO_1052373 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 16590

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