Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_130923FTO_522753
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-30-007-011-002/23617
(MAJHIGUDA) 		2430007011NRG24120920230637557 13/09/2023 SABITRI HARIJAN 2430007011WL030645 SABITRI HARIJAN 00415 SBIN0004737 474 474 Processed 09/11/2023 7272763026 MR GABARA JANI ()
SubTotal 474 474
2 PAPADAHANDI OR-30-007-011-003/329222270
(MAJHIGUDA) 		2430007011NRG24130920230640120 13/09/2023 RASHMITA GOUD 2430007011WL031331 RASHMITA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272763029 RASHMITA GOUD ()
3 PAPADAHANDI OR-30-007-011-003/329222273
(MAJHIGUDA) 		2430007011NRG24130920230640122 13/09/2023 BIKASH NAYAK 2430007011WL031331 BIKASH NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272763031 BIKASH NAYAK ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-011-002/328963
(MAJHIGUDA) 		2430007011NRG24120920230637624 13/09/2023 BANAMALI HAIJAN 2430007011WL030678 BANAMALI HAIJAN 00468 UBIN0819409 474 474 Processed 09/11/2023 7272763030 BANAMALI HAIJAN ()
SubTotal 474 474
5 PAPADAHANDI OR-30-007-011-002/23570
(MAJHIGUDA) 		2430007011NRG24120920230637553 13/09/2023 PADLAM JANI 2430007011WL030645 PADLAM JANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272763035 PADLAM JANI ()
6 PAPADAHANDI OR-30-007-011-002/23615
(MAJHIGUDA) 		2430007011NRG24120920230637555 13/09/2023 NEELA JANI 2430007011WL030645 NEELA JANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272763027 NEELA JANI ()
7 PAPADAHANDI OR-30-007-011-003/32852
(MAJHIGUDA) 		2430007011NRG24120920230637526 13/09/2023 Sukuru Muduli 2430007011WL030642 Sukuru Muduli 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272763028 Sukuru Muduli ()
8 PAPADAHANDI OR-30-007-011-003/329191
(MAJHIGUDA) 		2430007011NRG24120920230637530 13/09/2023 RADHAMANI MAJHI 2430007011WL030642 RADHAMANI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272763032 RADHAMANI MAJHI ()
9 PAPADAHANDI OR-30-007-011-003/329222248
(MAJHIGUDA) 		2430007011NRG24130920230640126 13/09/2023 JAYATI JANI 2430007011WL031332 JAYATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272763033 JAYATI JANI ()
10 PAPADAHANDI OR-30-007-011-003/329222268
(MAJHIGUDA) 		2430007011NRG24130920230640119 13/09/2023 SUBHADRA GOUD 2430007011WL031331 SUBHADRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272763034 SUBHADRA GOUD ()
SubTotal 5214 5214
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_130923FTO_522753 State Bank of India SBIN0004737 PAPADAHANDI 474
2 PAPADAHANDI OR2430007011_130923FTO_522753 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007011_130923FTO_522753 Union Bank of India UBIN0819409 PAPADAHANDI 474
4 PAPADAHANDI OR2430007011_130923FTO_522753 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5214

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