Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_201223FTO_916459
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-30-007-022-004/58398
(TUMBERLLA) 		2430007000NRG24201220230929595 20/12/2023 KIRANRANI GORDA 2430007WL068075 KIRANRANI GORDA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1544776252 MISS KIRANRANI GORADA ()
2 PAPADAHANDI OR-30-007-022-004/58398
(TUMBERLLA) 		2430007000NRG24201220230929594 20/12/2023 MADHUSMITA GORDA 2430007WL068075 MADHUSMITA GORDA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1544776251 MISS MADHUSMITA GORADA ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-011-003/32803
(MAJHIGUDA) 		2430007000NRG24201220230929493 20/12/2023 GAJINDRA GOUDA 2430007WL068074 GAJINDRA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544776257 GAJINDRA GOUDA ()
4 PAPADAHANDI OR-30-007-011-003/3292217
(MAJHIGUDA) 		2430007000NRG24201220230929509 20/12/2023 SAMANATH GOUDA 2430007WL068074 SAMANATH GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544776258 SAMANATH GOUDA ()
5 PAPADAHANDI OR-30-007-011-003/3292306
(MAJHIGUDA) 		2430007000NRG24201220230929530 20/12/2023 MUNI MUDULI 2430007WL068074 MUNI MUDULI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544776256 MUNI MUDULI ()
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-011-003/32714
(MAJHIGUDA) 		2430007000NRG24201220230929488 20/12/2023 TULASI PRASAD BISHOYI 2430007WL068074 TULASI PRASAD BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544776255 TULASI PRASAD BISHOYI ()
7 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007000NRG24201220230929501 20/12/2023 BRUNDA GOUDA 2430007WL068074 BRUNDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544776254 BRUNDA GOUDA ()
8 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007000NRG24201220230929514 20/12/2023 BIMALA GOUD 2430007WL068074 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544776253 BIMALA GOUD ()
SubTotal 4977 4977
9 PAPADAHANDI OR-30-007-011-003/329222291
(MAJHIGUDA) 		2430007000NRG24201220230929523 20/12/2023 HARIBANDHU MUDULI 2430007WL068074 HARIBANDHU MUDULI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1544776250 HARIBANDHU MUDULI ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_201223FTO_916459 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007_201223FTO_916459 Union Bank of India UBIN0562513 NABARANGPUR 4977
3 PAPADAHANDI OR2430007_201223FTO_916459 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4977
4 PAPADAHANDI OR2430007_201223FTO_916459 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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