Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_300523FTO_175746
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-30-007-004-001/36310513
(DONGRA) 		2430007004NRG24300520230227916 30/05/2023 MAHENDRA GOUD 2430007004WL005515 MAHENDRA GOUD 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019521215 MR MAHENDRA GOUD ()
2 PAPADAHANDI OR-30-007-004-001/36310528
(DONGRA) 		2430007004NRG24300520230227926 30/05/2023 USHABATI GOUDO 2430007004WL005515 USHABATI GOUDO 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019521213 MRS USHABATI GOUD ()
3 PAPADAHANDI OR-30-007-004-001/36310812
(DONGRA) 		2430007004NRG24300520230227927 30/05/2023 PADMINI GOUD 2430007004WL005515 PADMINI GOUD 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019521214 MRS PADAMINI GOUD ()
4 PAPADAHANDI OR-30-007-004-001/36311221
(DONGRA) 		2430007004NRG24300520230227929 30/05/2023 NABINA BHATRA 2430007004WL005515 NABINA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019521211 MRS NABINA BHATRA ()
5 PAPADAHANDI OR-30-007-004-001/36311222
(DONGRA) 		2430007004NRG24300520230227930 30/05/2023 KIRTESWAR GOUD 2430007004WL005515 KIRTESWAR GOUD 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019521216 MR KIRTESWAR GOUD ()
6 PAPADAHANDI OR-30-007-004-001/36311224
(DONGRA) 		2430007004NRG24300520230227931 30/05/2023 KAMALAKANTA MALI 2430007004WL005515 KAMALAKANTA MALI 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019521212 MR KAMALAKANTA MALI ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_300523FTO_175746 State Bank of India SBIN0006972 MOKEYA SAB 7347

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