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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_200923FTO_545882
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-30-007-021-002/33224
(SIRISI) 		2430007021NRG24200920230658791 20/09/2023 SADA GOUD 2430007021WL035422 SADA GOUD 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7263122764 No Such Account
2 PAPADAHANDI OR-30-007-021-002/33225
(SIRISI) 		2430007021NRG24200920230658792 20/09/2023 SANDHAR NAYAK 2430007021WL035422 SANDHAR NAYAK 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263122763 MR SANDHAR NAYAK ()
3 PAPADAHANDI OR-30-007-021-002/33226
(SIRISI) 		2430007021NRG24200920230658789 20/09/2023 JAGANNATH GOUD 2430007021WL035421 JAGANNATH GOUD 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263122762 MRS NANDAE GOUD ()
4 PAPADAHANDI OR-30-007-021-002/33226
(SIRISI) 		2430007021NRG24200920230658788 20/09/2023 PARBATI GOUDA 2430007021WL035421 PARBATI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263122766 MRS PARBATI GOUDA ()
5 PAPADAHANDI OR-30-007-021-002/33226
(SIRISI) 		2430007021NRG24200920230658787 20/09/2023 RAGHUNATH GOUD 2430007021WL035421 RAGHUNATH GOUD 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263122768 MR RAGHUNATH GOUD ()
6 PAPADAHANDI OR-30-007-021-004/33230
(SIRISI) 		2430007021NRG24200920230658796 20/09/2023 UDAYAPATRA KHANDAPANI 2430007021WL035424 UDAYAPATRA KHANDAPANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263122765 MR UDIYAPATRA KHANDAPANI ()
SubTotal 19908 19908
7 PAPADAHANDI OR-30-007-021-004/33230
(SIRISI) 		2430007021NRG24200920230658795 20/09/2023 SANJUKTA HARIJAN 2430007021WL035424 SANJUKTA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263122767 SANJUKTA HARIJAN ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_200923FTO_545882 State Bank of India SBIN0006972 MOKEYA SAB 19908
2 PAPADAHANDI OR2430007021_200923FTO_545882 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318

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