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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_171123FTO_775107
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-30-007-018-006/4266065
(PONDIKOTE .) 		2430007018NRG24171120230789425 17/11/2023 BIMALA GOUDA 2430007018WL057219 BIMALA GOUDA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010647570 MRS BIMALA GOUD ()
2 PAPADAHANDI OR-30-007-018-006/4266065
(PONDIKOTE .) 		2430007018NRG24171120230789426 17/11/2023 BIMALA GOUDA 2430007018WL057219 BIMALA GOUDA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010647569 MRS BIMALA GOUD ()
3 PAPADAHANDI OR-30-007-018-006/4266078
(PONDIKOTE .) 		2430007018NRG24171120230789427 17/11/2023 PURNI GOUDA 2430007018WL057219 PURNI GOUDA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010647568 MRS PURNI GOUD ()
4 PAPADAHANDI OR-30-007-018-006/4266078
(PONDIKOTE .) 		2430007018NRG24171120230789428 17/11/2023 PURNI GOUDA 2430007018WL057219 PURNI GOUDA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010647571 MRS PURNI GOUD ()
5 PAPADAHANDI OR-30-007-018-006/4266079
(PONDIKOTE .) 		2430007018NRG24171120230789429 17/11/2023 SUBA GOUDA 2430007018WL057219 SUBA GOUDA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010647573 MRS SUBA GOUD ()
6 PAPADAHANDI OR-30-007-018-006/4266079
(PONDIKOTE .) 		2430007018NRG24171120230789430 17/11/2023 SUBA GOUDA 2430007018WL057219 SUBA GOUDA 00415 SBIN0004737 237 237 Processed 01/01/2024 9010647572 MRS SUBA GOUD ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_171123FTO_775107 State Bank of India SBIN0004737 PAPADAHANDI 1422

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