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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_031023APB_FTO_593399
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-30-007-012-004/323385124
(MANIGAM) 		2430007012NRG24021020230691056 03/10/2023 BALARAM JANI 2430007012WL041207 BALARAM JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7275966560 RAMACHANDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007012NRG24021020230690990 03/10/2023 BHAGABATI JANI 2430007012WL041207 BHAGABATI JANI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7275966564 BHAGABATI JANI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-012-004/323844
(MANIGAM) 		2430007012NRG24021020230691106 03/10/2023 SEBTI HARIJAN 2430007012WL041207 SEBTI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7275966562 SEBATI JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-012-004/32670
(MANIGAM) 		2430007012NRG24021020230691110 03/10/2023 SUKAMAN BHATRA 2430007012WL041207 SUKAMAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7275966561 SUKAMAN GOUD UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-012-004/32708
(MANIGAM) 		2430007012NRG24021020230691111 03/10/2023 RABI GOUD 2430007012WL041207 RABI GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7275966563 RABI GOUD BANK OF BARODA(606985)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_031023APB_FTO_593399 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007012_031023APB_FTO_593399 Bank of Baroda BARB0UMARKO UMARKOTE 5688

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