Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_200723FTO_359922
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-30-007-001-001/15080
(CHANDRAPUR) 		2430007001NRG24190720230473005 20/07/2023 DAMBARU MAJHI 2430007001WL011796 DAMBARU MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964311555 MR DAMBARU MAJHI ()
2 PAPADAHANDI OR-30-007-001-001/32682
(CHANDRAPUR) 		2430007001NRG24190720230473208 20/07/2023 BIDYADHAR HARIJON 2430007001WL011799 BIDYADHAR HARIJON 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964311556 MR BIDYADHAR HARIJAN ()
3 PAPADAHANDI OR-30-007-001-001/32892
(CHANDRAPUR) 		2430007001NRG24190720230473159 20/07/2023 JADU HARIJAN 2430007001WL011798 JADU HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964311558 MR JADU HARIJAN ()
4 PAPADAHANDI OR-30-007-001-001/32917
(CHANDRAPUR) 		2430007001NRG24190720230473165 20/07/2023 PRITAM HARIJAN 2430007001WL011798 PRITAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964311557 MR PRITAM HARIJAN ()
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-001-001/14853
(CHANDRAPUR) 		2430007001NRG24190720230472979 20/07/2023 PUNAYA MAJHI 2430007001WL011796 PUNAYA MAJHI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4964311570 PUNAYA MAJHI ()
6 PAPADAHANDI OR-30-007-001-001/14934
(CHANDRAPUR) 		2430007001NRG24190720230472990 20/07/2023 PABITRA MAJHI 2430007001WL011796 PABITRA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964311566 PABITRA MAJHI ()
7 PAPADAHANDI OR-30-007-001-001/32553
(CHANDRAPUR) 		2430007001NRG24190720230473024 20/07/2023 PURNI MAJHI 2430007001WL011796 PURNI MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964311568 PURNI MAJHI ()
8 PAPADAHANDI OR-30-007-001-001/32676
(CHANDRAPUR) 		2430007001NRG24190720230473206 20/07/2023 SANU BENYA 2430007001WL011799 SANU BENYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964311567 SANU BENYA ()
9 PAPADAHANDI OR-30-007-001-001/32778
(CHANDRAPUR) 		2430007001NRG24190720230473215 20/07/2023 JHUNI MIRGAN 2430007001WL011799 JHUNI MIRGAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964311565 JHUNI MIRGAN ()
10 PAPADAHANDI OR-30-007-001-001/32849
(CHANDRAPUR) 		2430007001NRG24190720230473222 20/07/2023 BABULA GOUDA 2430007001WL011799 BABULA GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4964311569 BABULA GOUDA ()
SubTotal 9480 9480
11 PAPADAHANDI OR-30-007-001-001/14802
(CHANDRAPUR) 		2430007001NRG24190720230473171 20/07/2023 PITABAS GOUD 2430007001WL011799 PITABAS GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311560 PITABAS GOUD ()
12 PAPADAHANDI OR-30-007-001-001/15063
(CHANDRAPUR) 		2430007001NRG24190720230473000 20/07/2023 LAXMAN GOUD 2430007001WL011796 LAXMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311561 LAXMAN GOUD ()
13 PAPADAHANDI OR-30-007-001-001/15071
(CHANDRAPUR) 		2430007001NRG24190720230473002 20/07/2023 CHAMRU MAJHI 2430007001WL011796 CHAMRU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311559 CHAMRU MAJHI ()
14 PAPADAHANDI OR-30-007-001-001/15178
(CHANDRAPUR) 		2430007001NRG24190720230473188 20/07/2023 TRILOCHAN GOUD 2430007001WL011799 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311564 TRILOCHAN GOUD ()
15 PAPADAHANDI OR-30-007-001-001/15260
(CHANDRAPUR) 		2430007001NRG24190720230473137 20/07/2023 DAMBURUDHAR HARIJAN 2430007001WL011798 DAMBURUDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311571 DAMBURUDHAR HARIJAN ()
16 PAPADAHANDI OR-30-007-001-001/15261
(CHANDRAPUR) 		2430007001NRG24190720230473139 20/07/2023 MANGALDAN HARIJAN 2430007001WL011798 MANGALDAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311572 MANGALDAN HARIJAN ()
17 PAPADAHANDI OR-30-007-001-001/15344
(CHANDRAPUR) 		2430007001NRG24190720230473146 20/07/2023 RATAN MALI 2430007001WL011798 RATAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311573 RATAN MALI ()
18 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24190720230473151 20/07/2023 RAJU GOUDA 2430007001WL011798 RAJU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311563 RAJU GOUDA ()
19 PAPADAHANDI OR-30-007-001-001/32918
(CHANDRAPUR) 		2430007001NRG24190720230473166 20/07/2023 LAXMI HARIJAN 2430007001WL011798 LAXMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964311562 LAXMI HARIJAN ()
SubTotal 14931 14931
20 PAPADAHANDI OR-30-007-001-001/14850
(CHANDRAPUR) 		2430007001NRG24190720230472977 20/07/2023 BULU MAJHI 2430007001WL011796 BULU MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964311550 BULU MAJHI ()
21 PAPADAHANDI OR-30-007-001-001/32602
(CHANDRAPUR) 		2430007001NRG24190720230473033 20/07/2023 GOPINATH GOUDa 2430007001WL011796 GOPINATH GOUDa 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964311552 GOPINATH GOUDa ()
22 PAPADAHANDI OR-30-007-001-001/32619
(CHANDRAPUR) 		2430007001NRG24190720230473037 20/07/2023 SANJEEV MAJHI 2430007001WL011796 SANJEEV MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964311551 SANJEEV MAJHI ()
23 PAPADAHANDI OR-30-007-001-001/32628
(CHANDRAPUR) 		2430007001NRG24190720230473194 20/07/2023 NABIN GOUDA 2430007001WL011799 NABIN GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964311553 NABIN GOUDA ()
24 PAPADAHANDI OR-30-007-001-001/32849
(CHANDRAPUR) 		2430007001NRG24190720230473157 20/07/2023 MANDANA GOUDA 2430007001WL011798 MANDANA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964311554 MANDANA GOUDA ()
SubTotal 8295 8295
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_200723FTO_359922 State Bank of India SBIN0004737 PAPADAHANDI 6636
2 PAPADAHANDI OR2430007001_200723FTO_359922 Union Bank of India UBIN0819409 PAPADAHANDI 9480
3 PAPADAHANDI OR2430007001_200723FTO_359922 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
4 PAPADAHANDI OR2430007001_200723FTO_359922 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
5 PAPADAHANDI OR2430007001_200723FTO_359922 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659
6 PAPADAHANDI OR2430007001_200723FTO_359922 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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