Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_150423APB_FTO_22506
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-30-007-011-003/23747
(MAJHIGUDA) 		2430007011NRG24150420230008957 15/04/2023 SURJYA GOUD 2430007011WL000190 SURJYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330618 SURYA . GOUDA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/23923
(MAJHIGUDA) 		2430007011NRG24150420230008958 15/04/2023 SUBARN JANI 2430007011WL000190 SUBARN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330615 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/23926
(MAJHIGUDA) 		2430007011NRG24150420230008959 15/04/2023 SUBARN BISOI 2430007011WL000190 SUBARN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330614 Mrs. SUBARNA BISSOYI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-003/23934
(MAJHIGUDA) 		2430007011NRG24150420230008960 15/04/2023 BHUMITA GOUD 2430007011WL000190 BHUMITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330613 BUDUBARI . GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/24000
(MAJHIGUDA) 		2430007011NRG24150420230008961 15/04/2023 HARI PUJARI 2430007011WL000190 HARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330621 HARI . PUJARI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24150420230008962 15/04/2023 KAMALOCHAN MAJHI 2430007011WL000190 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330607 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24150420230008963 15/04/2023 PADMATALA MAJHI 2430007011WL000190 PADMATALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330605 Mr. PADA MATALA MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/24025
(MAJHIGUDA) 		2430007011NRG24150420230008964 15/04/2023 SANU GOUD 2430007011WL000190 SANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330617 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/24027
(MAJHIGUDA) 		2430007011NRG24150420230008965 15/04/2023 BISWANATH MUDULI 2430007011WL000190 BISWANATH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330622 Mr. BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/24107
(MAJHIGUDA) 		2430007011NRG24150420230008966 15/04/2023 LAXMI GOUD 2430007011WL000190 LAXMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330611 LAXMI . GOUDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007011NRG24150420230008967 15/04/2023 PUNAY NAYAK 2430007011WL000190 PUNAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330612 Mr. PUNAI MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24150420230008969 15/04/2023 DAIMATI GAUD 2430007011WL000190 DAIMATI GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330606 Mrs. DAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24150420230008968 15/04/2023 JAGANNATH GOUD 2430007011WL000190 JAGANNATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330624 Mr. JAGANNATH GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-003/24168
(MAJHIGUDA) 		2430007011NRG24150420230008970 15/04/2023 RAGHU RAUT 2430007011WL000190 RAGHU RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330608 RAGHU . GAUD UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/24172
(MAJHIGUDA) 		2430007011NRG24150420230008971 15/04/2023 HANDHU JANI 2430007011WL000190 HANDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330623 HANDU JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/24198
(MAJHIGUDA) 		2430007011NRG24150420230008972 15/04/2023 PURNNA CHANDRA BISSOYI 2430007011WL000190 PURNNA CHANDRA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330603 Mr. PURNA CHANDRA BISSOI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007011NRG24150420230008973 15/04/2023 DHANI MAJHI 2430007011WL000190 DHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330604 Mrs. DANI MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007011NRG24150420230008974 15/04/2023 RATANI MAJHI 2430007011WL000190 RATANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330619 RATANI . MAJHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-003/24203
(MAJHIGUDA) 		2430007011NRG24150420230008975 15/04/2023 JEMA MUDULI 2430007011WL000190 JEMA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330616 Mrs. JEMA MUDULI W/O KHAGAPATI MUDULI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/24204
(MAJHIGUDA) 		2430007011NRG24150420230008976 15/04/2023 MADHAB MUDULI 2430007011WL000190 MADHAB MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330620 Mr. MADHABA MUDULI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-011-003/3292223
(MAJHIGUDA) 		2430007011NRG24150420230008977 15/04/2023 HEMANT MUDULI 2430007011WL000190 HEMANT MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330610 Mr. HEMANTA MUDULI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-011-003/3292223
(MAJHIGUDA) 		2430007011NRG24150420230008978 15/04/2023 KUMARI MUDULI 2430007011WL000190 KUMARI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330609 Ms. KUMARI MUDULI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-011-003/329283
(MAJHIGUDA) 		2430007011NRG24150420230008979 15/04/2023 JAYANTI MAJHI 2430007011WL000190 JAYANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1434330625 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_150423APB_FTO_22506 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
2 PAPADAHANDI OR2430007011_150423APB_FTO_22506 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 28203
3 PAPADAHANDI OR2430007011_150423APB_FTO_22506 UTKAL GRAMYA BANK SBIN0RRUKGB MAJHIGUDA 1659

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