Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_141223APB_FTO_888173
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-30-007-011-003/32694
(MAJHIGUDA) 		2430007011NRG24131220230898608 14/12/2023 SUMITRA JANI 2430007011WL066187 SUMITRA JANI 00468 UBIN0562513 1659 1659 Processed 14/12/2023 8625766057 SUMITRA JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/23806
(MAJHIGUDA) 		2430007011NRG24131220230898572 14/12/2023 GOROIMANI BISOI 2430007011WL066187 GOROIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766066 Mrs. GOURIMANI BISHOYEE UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007011NRG24131220230898573 14/12/2023 DHANA BISOI 2430007011WL066187 DHANA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766067 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007011NRG24131220230898578 14/12/2023 BAIDI JANI 2430007011WL066187 BAIDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766059 Mrs. BOIDI JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24131220230898589 14/12/2023 BIMALA BISOI 2430007011WL066187 BIMALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766069 Mrs. BIMALA BISHOYEE UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24131220230898590 14/12/2023 KAMALOCHAN MAJHI 2430007011WL066187 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766058 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24131220230898591 14/12/2023 PADMATALA MAJHI 2430007011WL066187 PADMATALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766056 Mrs. PADMA TOLA MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24131220230898603 14/12/2023 DAYABATI BISSOYI 2430007011WL066187 DAYABATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766061 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24131220230898602 14/12/2023 HEMANT BISSOYI 2430007011WL066187 HEMANT BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766062 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007011NRG24131220230898605 14/12/2023 DHANI MAJHI 2430007011WL066187 DHANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766055 Mrs. DANI MAJHI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007011NRG24131220230898606 14/12/2023 RATANI MAJHI 2430007011WL066187 RATANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766063 RATANI . MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007011NRG24131220230898610 14/12/2023 TULASI BISOYI 2430007011WL066187 TULASI BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766060 Mrs. TULASI BISOI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/32712
(MAJHIGUDA) 		2430007011NRG24131220230898611 14/12/2023 NANDA GOUDA 2430007011WL066187 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766065 NANDA GOUD UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007011NRG24131220230898614 14/12/2023 DALIMBA JANI 2430007011WL066187 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766064 DALIMBA . JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007011NRG24131220230898615 14/12/2023 DEBA MAJHI 2430007011WL066187 DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625766068 Mr. DEB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_141223APB_FTO_888173 Union Bank of India UBIN0562513 NABARANGPUR 1659
2 PAPADAHANDI OR2430007011_141223APB_FTO_888173 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
3 PAPADAHANDI OR2430007011_141223APB_FTO_888173 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 19908

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