Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_180823FTO_470651
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-30-007-003-004/2474
(DENGAGUDA) 		2430007003NRG24170820230561627 18/08/2023 DUR PUDA BHATRA 2430007003WL016149 DUR PUDA BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973516911 MR CHANDRA SEKHAR BHATRA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-003-001/321993
(DENGAGUDA) 		2430007003NRG24170820230562189 18/08/2023 PHULASINHG BHATARA 2430007003WL016255 PHULASINHG BHATARA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973516905 MR PHULASINGH BHATARA ()
3 PAPADAHANDI OR-30-007-003-001/322033
(DENGAGUDA) 		2430007003NRG24170820230562193 18/08/2023 RATNA GOUD 2430007003WL016257 RATNA GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973516906 MRS RATNA GOUD ()
4 PAPADAHANDI OR-30-007-003-003/2390
(DENGAGUDA) 		2430007003NRG24170820230562148 18/08/2023 MOTI NAYAK 2430007003WL016229 MOTI NAYAK 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973516910 MRS MOTI NAIK ()
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-003-003/321641
(DENGAGUDA) 		2430007003NRG24170820230562160 18/08/2023 DAMU MAJHI 2430007003WL016239 DAMU MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973516909 DAMU MAJHI ()
6 PAPADAHANDI OR-30-007-003-003/32594
(DENGAGUDA) 		2430007003NRG24170820230562155 18/08/2023 NANDAI GOUDA 2430007003WL016235 NANDAI GOUDA 00468 UBIN0562513 830 830 Processed 30/08/2023 4973516907 NANDAI GOUDA ()
SubTotal 2489 2489
7 PAPADAHANDI OR-30-007-003-001/322012
(DENGAGUDA) 		2430007003NRG24170820230562191 18/08/2023 SAMARI BHATARA 2430007003WL016256 SAMARI BHATARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973516908 SAMARI BHATARA ()
SubTotal 1659 1659
Total 10784 10784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_180823FTO_470651 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 PAPADAHANDI OR2430007003_180823FTO_470651 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 PAPADAHANDI OR2430007003_180823FTO_470651 Union Bank of India UBIN0562513 NABARANGPUR 2489
4 PAPADAHANDI OR2430007003_180823FTO_470651 Union Bank of India UBIN0819409 PAPADAHANDI 1659

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