Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_240723FTO_374337
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-30-007-014-001/33649
(NAKTIGUDA) 		2430007014NRG24240720230489735 24/07/2023 DAIMATI GOUD 2430007014WL012286 DAIMATI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971684752 DAIMATI GOUD ()
2 PAPADAHANDI OR-30-007-014-004/32892
(NAKTIGUDA) 		2430007014NRG24240720230489749 24/07/2023 PADU JANI 2430007014WL012286 PADU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971684751 PADU JANI ()
3 PAPADAHANDI OR-30-007-014-004/33057
(NAKTIGUDA) 		2430007014NRG24240720230489755 24/07/2023 JUDHISTIRO BHATARA 2430007014WL012286 JUDHISTIRO BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971684750 JUDHISTIRO BHATARA ()
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-014-001/32840
(NAKTIGUDA) 		2430007014NRG24240720230489590 24/07/2023 RANJITA HARIJAN 2430007014WL012284 RANJITA HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971684756 RANJITA HARIJAN ()
5 PAPADAHANDI OR-30-007-014-001/33608
(NAKTIGUDA) 		2430007014NRG24240720230489598 24/07/2023 SUMAHIMA TAKRI 2430007014WL012284 SUMAHIMA TAKRI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971684757 SUMAHIMA TAKRI ()
6 PAPADAHANDI OR-30-007-014-004/32598
(NAKTIGUDA) 		2430007014NRG24240720230489746 24/07/2023 CHANCHALA JANI 2430007014WL012286 CHANCHALA JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4971684755 CHANCHALA JANI ()
SubTotal 4977 4977
7 PAPADAHANDI OR-30-007-014-001/33621
(NAKTIGUDA) 		2430007014NRG24240720230489731 24/07/2023 BUDAI JANI 2430007014WL012286 BUDAI JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4971684753 BUDAI JANI ()
8 PAPADAHANDI OR-30-007-014-004/32895
(NAKTIGUDA) 		2430007014NRG24240720230489751 24/07/2023 MANDAR JANI 2430007014WL012286 MANDAR JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4971684754 MANDAR JANI ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_240723FTO_374337 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 PAPADAHANDI OR2430007014_240723FTO_374337 Union Bank of India UBIN0819409 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007014_240723FTO_374337 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318

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