Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_220923APB_FTO_557594
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-30-007-005-001/329177
(GHATAGUDA) 		2430007005NRG24220920230666053 22/09/2023 asaman gaud 2430007005WL036957 asaman gaud 00048 BKID0005582 1422 1422 Processed 09/11/2023 7281050944 ASAMAN GAUD BANK OF INDIA(508505)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-005-001/15413
(GHATAGUDA) 		2430007005NRG24220920230666044 22/09/2023 DURYODHANA NAYAK 2430007005WL036956 DURYODHANA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7281050946 MR DURYODHAN NAYAK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-005-001/15413
(GHATAGUDA) 		2430007005NRG24220920230666045 22/09/2023 PADMA NAYAK 2430007005WL036956 PADMA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7281050942 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-005-001/15516
(GHATAGUDA) 		2430007005NRG24220920230666049 22/09/2023 CHAMPA NAYAK 2430007005WL036956 CHAMPA NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7281050945 GENERAL CHAMPA NAYAK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-005-001/15516
(GHATAGUDA) 		2430007005NRG24220920230666048 22/09/2023 JAGABANDHU NAYAK 2430007005WL036956 JAGABANDHU NAYAK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7281050941 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-005-001/329173
(GHATAGUDA) 		2430007005NRG24220920230666052 22/09/2023 gupta prasad nayak 2430007005WL036957 gupta prasad nayak 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7281050943 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
7 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007005NRG24220920230666047 22/09/2023 BRUNDA NINGI 2430007005WL036956 BRUNDA NINGI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7281050939 BRUNDI NINGI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007005NRG24220920230666046 22/09/2023 KESAB NINGI 2430007005WL036956 KESAB NINGI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7281050948 KESHAB NINGI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-001/15604
(GHATAGUDA) 		2430007005NRG24220920230666050 22/09/2023 DAMUNI GOUD 2430007005WL036957 DAMUNI GOUD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7281050940 DAMUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-005-001/329172
(GHATAGUDA) 		2430007005NRG24220920230666051 22/09/2023 damu gouda 2430007005WL036957 damu gouda 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7281050947 DAMU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_220923APB_FTO_557594 Bank of India BKID0005582 NABARANGAPUR 1422
2 PAPADAHANDI OR2430007005_220923APB_FTO_557594 State Bank of India SBIN0004737 PAPADAHANDI 8058
3 PAPADAHANDI OR2430007005_220923APB_FTO_557594 Union Bank of India UBIN0819409 PAPADAHANDI 6162

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