Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_191023FTO_664642
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-30-007-011-003/24213
(MAJHIGUDA) 		2430007011NRG24191020230729182 19/10/2023 DEBARAJ MAJHI 2430007011WL048491 DEBARAJ MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269123434 DEBARAJ MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-002/329449
(MAJHIGUDA) 		2430007011NRG24191020230729764 19/10/2023 TAILU GOUD 2430007011WL048555 TAILU GOUD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269123435 MR TAILU GOUD ()
3 PAPADAHANDI OR-30-007-011-002/329502
(MAJHIGUDA) 		2430007011NRG24191020230729767 19/10/2023 PRAMILA GOUD 2430007011WL048555 PRAMILA GOUD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269123436 MS PRAMILA GOUD ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-011-002/329501
(MAJHIGUDA) 		2430007011NRG24191020230729766 19/10/2023 MALATI GOUD 2430007011WL048555 MALATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269123447 MALATI GOUD ()
5 PAPADAHANDI OR-30-007-011-003/329166
(MAJHIGUDA) 		2430007011NRG24191020230729793 19/10/2023 MAKARANDA GOUDA 2430007011WL048555 MAKARANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269123451 MAKARANDA GOUDA ()
6 PAPADAHANDI OR-30-007-011-003/329167
(MAJHIGUDA) 		2430007011NRG24191020230729794 19/10/2023 GIRIDHARI MAJHI 2430007011WL048555 GIRIDHARI MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7269123450 GIRIDHARI MAJHI ()
7 PAPADAHANDI OR-30-007-011-003/329222270
(MAJHIGUDA) 		2430007011NRG24191020230729810 19/10/2023 RASHMITA GOUD 2430007011WL048555 RASHMITA GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7269123446 RASHMITA GOUD ()
8 PAPADAHANDI OR-30-007-011-003/329222273
(MAJHIGUDA) 		2430007011NRG24191020230729812 19/10/2023 BIKASH NAYAK 2430007011WL048555 BIKASH NAYAK 00468 UBIN0562513 1185 1185 Processed 09/11/2023 7269123449 BIKASH NAYAK ()
9 PAPADAHANDI OR-30-007-011-003/3292306
(MAJHIGUDA) 		2430007011NRG24191020230729196 19/10/2023 MUNI MUDULI 2430007011WL048491 MUNI MUDULI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269123444 MUNI MUDULI ()
10 PAPADAHANDI OR-30-007-011-003/329337
(MAJHIGUDA) 		2430007011NRG24191020230729831 19/10/2023 LAXMI GOUDA 2430007011WL048555 LAXMI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269123445 LAXMI GOUDA ()
11 PAPADAHANDI OR-30-007-011-003/329447
(MAJHIGUDA) 		2430007011NRG24191020230729839 19/10/2023 BALI JANI 2430007011WL048555 BALI JANI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7269123448 BALI JANI ()
SubTotal 12087 12087
12 PAPADAHANDI OR-30-007-011-002/329500
(MAJHIGUDA) 		2430007011NRG24191020230729765 19/10/2023 LAKHI GOUD 2430007011WL048555 LAKHI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123443 LAKHI GOUD ()
13 PAPADAHANDI OR-30-007-011-003/23755
(MAJHIGUDA) 		2430007011NRG24191020230729772 19/10/2023 SHANTI BISSOYI 2430007011WL048555 SHANTI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123438 SHANTI BISSOYI ()
14 PAPADAHANDI OR-30-007-011-003/23860
(MAJHIGUDA) 		2430007011NRG24191020230729775 19/10/2023 DEUADU JANI 2430007011WL048555 DEUADU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269123437 DEUADU JANI ()
15 PAPADAHANDI OR-30-007-011-003/24080
(MAJHIGUDA) 		2430007011NRG24191020230729167 19/10/2023 MULA MUDULI 2430007011WL048491 MULA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123457 MULA MUDULI ()
16 PAPADAHANDI OR-30-007-011-003/24109
(MAJHIGUDA) 		2430007011NRG24191020230729168 19/10/2023 LAXMI BISSOYI 2430007011WL048491 LAXMI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123456 LAXMI BISSOYI ()
17 PAPADAHANDI OR-30-007-011-003/24165
(MAJHIGUDA) 		2430007011NRG24191020230729173 19/10/2023 MANGALDEI GOUD 2430007011WL048491 MANGALDEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123453 MANGALDEI GOUD ()
18 PAPADAHANDI OR-30-007-011-003/24203
(MAJHIGUDA) 		2430007011NRG24191020230729176 19/10/2023 KHAGAPATI MUDULI 2430007011WL048491 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123439 KHAGAPATI MUDULI ()
19 PAPADAHANDI OR-30-007-011-003/24265
(MAJHIGUDA) 		2430007011NRG24191020230729184 19/10/2023 KUSUMA GOUD 2430007011WL048491 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123452 KUSUMA GOUD ()
20 PAPADAHANDI OR-30-007-011-003/32746
(MAJHIGUDA) 		2430007011NRG24191020230729780 19/10/2023 BHANU GOUDA 2430007011WL048555 BHANU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123455 BHANU GOUDA ()
21 PAPADAHANDI OR-30-007-011-003/32864
(MAJHIGUDA) 		2430007011NRG24191020230729786 19/10/2023 DASARATH GOUD 2430007011WL048555 DASARATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123458 DASARATH GOUD ()
22 PAPADAHANDI OR-30-007-011-003/329222268
(MAJHIGUDA) 		2430007011NRG24191020230729809 19/10/2023 SUBHADRA GOUD 2430007011WL048555 SUBHADRA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269123440 SUBHADRA GOUD ()
23 PAPADAHANDI OR-30-007-011-003/329242
(MAJHIGUDA) 		2430007011NRG24191020230729197 19/10/2023 LILI BISSOYI 2430007011WL048491 LILI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123442 LILI BISSOYI ()
24 PAPADAHANDI OR-30-007-011-003/329335
(MAJHIGUDA) 		2430007011NRG24191020230729829 19/10/2023 GHENU MUDULI 2430007011WL048555 GHENU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269123454 GHENU MUDULI ()
25 PAPADAHANDI OR-30-007-011-003/329503
(MAJHIGUDA) 		2430007011NRG24191020230729841 19/10/2023 GIRIS GOUD 2430007011WL048555 GIRIS GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269123441 GIRIS GOUD ()
SubTotal 22278 22278
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_191023FTO_664642 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007011_191023FTO_664642 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007011_191023FTO_664642 Union Bank of India UBIN0562513 NABARANGPUR 12087
4 PAPADAHANDI OR2430007011_191023FTO_664642 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 22278

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