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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_150923FTO_532510
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-30-007-011-003/24080
(MAJHIGUDA) 		2430007000NRG24150920230648180 15/09/2023 MULA MUDULI 2430007WL033352 MULA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105113 MULA MUDULI ()
2 PAPADAHANDI OR-30-007-011-003/24109
(MAJHIGUDA) 		2430007000NRG24150920230648181 15/09/2023 LAXMI BISSOYI 2430007WL033352 LAXMI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105119 LAXMI BISSOYI ()
3 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007000NRG24150920230648186 15/09/2023 DHANURJAY NAYAK 2430007WL033352 DHANURJAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105115 DHANURJAY NAYAK ()
4 PAPADAHANDI OR-30-007-011-003/24165
(MAJHIGUDA) 		2430007000NRG24150920230648189 15/09/2023 MANGALDEI GOUD 2430007WL033352 MANGALDEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105117 MANGALDEI GOUD ()
5 PAPADAHANDI OR-30-007-011-003/24203
(MAJHIGUDA) 		2430007000NRG24150920230648191 15/09/2023 KHAGAPATI MUDULI 2430007WL033352 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105114 KHAGAPATI MUDULI ()
6 PAPADAHANDI OR-30-007-011-003/24265
(MAJHIGUDA) 		2430007000NRG24150920230648197 15/09/2023 KUSUMA GOUD 2430007WL033352 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105116 KUSUMA GOUD ()
7 PAPADAHANDI OR-30-007-011-003/32574
(MAJHIGUDA) 		2430007000NRG24150920230648200 15/09/2023 GANAPATI GOUDA 2430007WL033352 GANAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263105118 GANAPATI GOUDA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_150923FTO_532510 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
2 PAPADAHANDI OR2430007_150923FTO_532510 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954

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