Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_130723FTO_335177
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-30-007-011-003/32487
(MAJHIGUDA) 		2430007011NRG24130720230449420 13/07/2023 ISWAR MAJHI 2430007011WL011148 ISWAR MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965754711 ISWAR MAJHI ()
2 PAPADAHANDI OR-30-007-011-003/329166
(MAJHIGUDA) 		2430007011NRG24130720230449757 13/07/2023 MAKARANDA GOUDA 2430007011WL011160 MAKARANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965754713 MAKARANDA GOUDA ()
3 PAPADAHANDI OR-30-007-011-003/329166
(MAJHIGUDA) 		2430007011NRG24130720230449911 13/07/2023 MAKARANDA GOUDA 2430007011WL011164 MAKARANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965754712 MAKARANDA GOUDA ()
4 PAPADAHANDI OR-30-007-011-003/329167
(MAJHIGUDA) 		2430007011NRG24130720230449912 13/07/2023 GIRIDHARI MAJHI 2430007011WL011164 GIRIDHARI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965754715 GIRIDHARI MAJHI ()
5 PAPADAHANDI OR-30-007-011-003/329167
(MAJHIGUDA) 		2430007011NRG24130720230449758 13/07/2023 GIRIDHARI MAJHI 2430007011WL011160 GIRIDHARI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965754714 GIRIDHARI MAJHI ()
6 PAPADAHANDI OR-30-007-011-003/329222273
(MAJHIGUDA) 		2430007011NRG24130720230449777 13/07/2023 BIKASH NAYAK 2430007011WL011160 BIKASH NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965754716 BIKASH NAYAK ()
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-011-002/329444
(MAJHIGUDA) 		2430007011NRG24130720230449819 13/07/2023 RATANI GOUDA 2430007011WL011162 RATANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754709 RATANI GOUDA ()
8 PAPADAHANDI OR-30-007-011-003/23777
(MAJHIGUDA) 		2430007011NRG24130720230449821 13/07/2023 PADNAVA BISOI 2430007011WL011162 PADNAVA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754695 PADNAVA BISOI ()
9 PAPADAHANDI OR-30-007-011-003/23951
(MAJHIGUDA) 		2430007011NRG24130720230449381 13/07/2023 MAMATA GOUD 2430007011WL011147 MAMATA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754701 MAMATA GOUD ()
10 PAPADAHANDI OR-30-007-011-003/24008
(MAJHIGUDA) 		2430007011NRG24130720230449386 13/07/2023 DAMBARUDHAR BISOI 2430007011WL011147 DAMBARUDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754700 DAMBARUDHAR BISOI ()
11 PAPADAHANDI OR-30-007-011-003/24012
(MAJHIGUDA) 		2430007011NRG24130720230449390 13/07/2023 HARAPRIYA BISOI 2430007011WL011147 HARAPRIYA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754699 HARAPRIYA BISOI ()
12 PAPADAHANDI OR-30-007-011-003/24052
(MAJHIGUDA) 		2430007011NRG24130720230449391 13/07/2023 DEVAKI GOUD 2430007011WL011147 DEVAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754702 DEVAKI GOUD ()
13 PAPADAHANDI OR-30-007-011-003/24124
(MAJHIGUDA) 		2430007011NRG24130720230449741 13/07/2023 BASUDEB MUDULI 2430007011WL011160 BASUDEB MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754696 BASUDEB MUDULI ()
14 PAPADAHANDI OR-30-007-011-003/24124
(MAJHIGUDA) 		2430007011NRG24130720230449896 13/07/2023 BASUDEB MUDULI 2430007011WL011164 BASUDEB MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754697 BASUDEB MUDULI ()
15 PAPADAHANDI OR-30-007-011-003/32574
(MAJHIGUDA) 		2430007011NRG24130720230449841 13/07/2023 GANAPATI GOUDA 2430007011WL011162 GANAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754707 GANAPATI GOUDA ()
16 PAPADAHANDI OR-30-007-011-003/32576
(MAJHIGUDA) 		2430007011NRG24130720230449511 13/07/2023 JIRNNA BISOI 2430007011WL011151 JIRNNA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754706 JIRNNA BISOI ()
17 PAPADAHANDI OR-30-007-011-003/32729
(MAJHIGUDA) 		2430007011NRG24130720230449845 13/07/2023 ARJUN JANI 2430007011WL011162 ARJUN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754698 ARJUN JANI ()
18 PAPADAHANDI OR-30-007-011-003/32746
(MAJHIGUDA) 		2430007011NRG24130720230449846 13/07/2023 BHANU GOUDA 2430007011WL011162 BHANU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754704 BHANU GOUDA ()
19 PAPADAHANDI OR-30-007-011-003/32914
(MAJHIGUDA) 		2430007011NRG24130720230449521 13/07/2023 LINGARAJ GOUD 2430007011WL011151 LINGARAJ GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754710 LINGARAJ GOUD ()
20 PAPADAHANDI OR-30-007-011-003/329222248
(MAJHIGUDA) 		2430007011NRG24130720230449859 13/07/2023 JAYATI JANI 2430007011WL011162 JAYATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754708 JAYATI JANI ()
21 PAPADAHANDI OR-30-007-011-003/329222268
(MAJHIGUDA) 		2430007011NRG24130720230449860 13/07/2023 SUBHADRA GOUD 2430007011WL011162 SUBHADRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754703 SUBHADRA GOUD ()
22 PAPADAHANDI OR-30-007-011-003/329340
(MAJHIGUDA) 		2430007011NRG24130720230449864 13/07/2023 GURU MUDULI 2430007011WL011162 GURU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965754705 GURU MUDULI ()
SubTotal 26544 26544
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_130723FTO_335177 Union Bank of India UBIN0562513 NABARANGPUR 9954
2 PAPADAHANDI OR2430007011_130723FTO_335177 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 26544

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