Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_140723FTO_338338
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-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24140720230453809 14/07/2023 ADBARI GOUD 2430007006WL011267 ADBARI GOUD 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965628457 MRS ADABARI GAUDA ()
2 PAPADAHANDI OR-30-007-006-001/12817
(HATIBEDA) 		2430007006NRG24140720230453811 14/07/2023 AITI GOUD 2430007006WL011267 AITI GOUD 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965628458 MRS AAITI GOUD ()
3 PAPADAHANDI OR-30-007-006-001/12899
(HATIBEDA) 		2430007006NRG24140720230453814 14/07/2023 MANKADEI MIRGAN 2430007006WL011267 MANKADEI MIRGAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965628470 MRS MANAKDEI MIRGAN ()
SubTotal 4266 4266
4 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24140720230453788 14/07/2023 KANAKDEI BHATRA 2430007006WL011267 KANAKDEI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965628468 MR SANYASHI BHATRA ()
5 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24140720230453797 14/07/2023 SANPAT GOUD 2430007006WL011267 SANPAT GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965628467 MR SANPAT GOUDA ()
6 PAPADAHANDI OR-30-007-006-001/12615
(HATIBEDA) 		2430007006NRG24140720230453805 14/07/2023 MAHESWAR MAJHI 2430007006WL011267 MAHESWAR MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965628460 MR MAHESWAR MAJHI ()
7 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24140720230453808 14/07/2023 KANSAPATI GOUD 2430007006WL011267 KANSAPATI GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965628469 MR KANSAPATI GOUDA ()
8 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24140720230453810 14/07/2023 SUDRA GOUD 2430007006WL011267 SUDRA GOUD 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965628459 MRS SUNDAR GOUDA ()
SubTotal 7110 7110
9 PAPADAHANDI OR-30-007-006-001/12589
(HATIBEDA) 		2430007006NRG24140720230453802 14/07/2023 SWAYAMBAR MAJHI 2430007006WL011267 SWAYAMBAR MAJHI 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4965628461 MRS SAYABAMRA MAJHI ()
10 PAPADAHANDI OR-30-007-006-001/12899
(HATIBEDA) 		2430007006NRG24140720230453813 14/07/2023 LACHMAN MIRGAN 2430007006WL011267 LACHMAN MIRGAN 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4965628466 MR LACHHAMAN MIRGAN ()
SubTotal 2844 2844
11 PAPADAHANDI OR-30-007-006-001/12550
(HATIBEDA) 		2430007006NRG24140720230453800 14/07/2023 HARI PUJARI 2430007006WL011267 HARI PUJARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965628463 HARI PUJARI ()
12 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24140720230453806 14/07/2023 SANU PUJARI 2430007006WL011267 SANU PUJARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965628465 SANU PUJARI ()
SubTotal 2844 2844
13 PAPADAHANDI OR-30-007-006-001/12988
(HATIBEDA) 		2430007006NRG24140720230453816 14/07/2023 SUDARSAN MEHER 2430007006WL011267 SUDARSAN MEHER 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4965628464 SUDARSAN MEHER ()
SubTotal 1422 1422
14 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24140720230453807 14/07/2023 AAITI PUJARI 2430007006WL011267 AAITI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965628462 AAITI PUJARI ()
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_140723FTO_338338 State Bank of India SBIN0004737 PAPADAHANDI 4266
2 PAPADAHANDI OR2430007006_140723FTO_338338 State Bank of India SBIN0006972 MOKEYA SAB 7110
3 PAPADAHANDI OR2430007006_140723FTO_338338 State Bank of India SBIN0010933 DABUGAON 2844
4 PAPADAHANDI OR2430007006_140723FTO_338338 Union Bank of India UBIN0562513 NABARANGPUR 2844
5 PAPADAHANDI OR2430007006_140723FTO_338338 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 PAPADAHANDI OR2430007006_140723FTO_338338 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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