Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:53:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_220523FTO_143257
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-30-007-009-003/5651
(KHUTUBAI) 		2430007000NRG24220520230190027 22/05/2023 JAMUNA GOUD 2430007WL004593 JAMUNA GOUD 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860372843 MR HARIHAR GOUD ()
2 PAPADAHANDI OR-30-007-009-003/5682
(KHUTUBAI) 		2430007000NRG24220520230190029 22/05/2023 ESWAR GOUD 2430007WL004593 ESWAR GOUD 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860372844 MR ISWAR GOUD ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-022-005/25220
(TUMBERLLA) 		2430007000NRG24220520230190080 22/05/2023 DHANASANGH NAYAK 2430007WL004594 DHANASANGH NAYAK 00415 SBIN0009346 1422 1422 Processed 25/05/2023 1860372837 MR DHANSINGH NAYAK ()
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-009-005/33013
(KHUTUBAI) 		2430007000NRG24220520230190034 22/05/2023 KAMALSAI GOUD 2430007WL004593 KAMALSAI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860372840 KAMALSAI GOUD ()
5 PAPADAHANDI OR-30-007-009-005/333525
(KHUTUBAI) 		2430007000NRG24220520230190040 22/05/2023 DAMU GOUDA 2430007WL004593 DAMU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860372841 DAMU GOUDA ()
6 PAPADAHANDI OR-30-007-009-005/333528
(KHUTUBAI) 		2430007000NRG24220520230190041 22/05/2023 JALA GOUDA 2430007WL004593 JALA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860372839 JALA GOUDA ()
7 PAPADAHANDI OR-30-007-009-005/333533
(KHUTUBAI) 		2430007000NRG24220520230190042 22/05/2023 GHASIRAM GOUDA 2430007WL004593 GHASIRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860372838 GHASIRAM GOUDA ()
8 PAPADAHANDI OR-30-007-022-005/25418
(TUMBERLLA) 		2430007000NRG24220520230190106 22/05/2023 MANA NAYAK 2430007WL004594 MANA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860372842 MANA NAYAK ()
SubTotal 7110 7110
9 PAPADAHANDI OR-30-007-009-005/334018
(KHUTUBAI) 		2430007000NRG24220520230190066 22/05/2023 ANANTRAM GOUD 2430007WL004593 ANANTRAM GOUD 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1860372836 ANANTRAM GOUD ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_220523FTO_143257 State Bank of India SBIN0006972 MOKEYA SAB 2844
2 PAPADAHANDI OR2430007_220523FTO_143257 State Bank of India SBIN0009346 KANTAGAON 1422
3 PAPADAHANDI OR2430007_220523FTO_143257 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5688
4 PAPADAHANDI OR2430007_220523FTO_143257 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422
5 PAPADAHANDI OR2430007_220523FTO_143257 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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