Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_091223APB_FTO_870337
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-30-007-018-002/17834
(PONDIKOTE .) 		2430007018NRG24Z091220230881853 09/12/2023 LABAKUSHA GOUDA 2430007018WL064760 LABAKUSHA GOUDA 00415 SBIN0004737 345 345 Processed 11/12/2023 8511476592 MR LABAKUSHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 345 345
2 PAPADAHANDI OR-30-007-018-004/16363
(PONDIKOTE .) 		2430007018NRG24Z091220230881817 09/12/2023 KAUSLYA PAIK 2430007018WL064758 KAUSLYA PAIK 00415 SBIN0009346 690 690 Processed 11/12/2023 8511476591 MRS KAUSHALYA PAIK STATE BANK OF INDIA(508548)
SubTotal 690 690
3 PAPADAHANDI OR-30-007-018-002/17580
(PONDIKOTE .) 		2430007018NRG24Z091220230881852 09/12/2023 TILOTAMA GOUD 2430007018WL064760 TILOTAMA GOUD 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511476593 Mrs. TILOTOMA GOUDA S/O RAMCHANDRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-018-004/16363
(PONDIKOTE .) 		2430007018NRG24Z091220230881816 09/12/2023 BHAGABAN PAIK 2430007018WL064758 BHAGABAN PAIK 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511476590 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 2645 2645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_091223APB_FTO_870337 State Bank of India SBIN0004737 PAPADAHANDI 345
2 PAPADAHANDI OR2430007018_091223APB_FTO_870337 State Bank of India SBIN0009346 KANTAGAON 690
3 PAPADAHANDI OR2430007018_091223APB_FTO_870337 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1610

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