Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_140823FTO_451833
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-30-007-009-003/333566
(KHUTUBAI) 		2430007000NRG24140820230550688 14/08/2023 BARABANTA GOUD 2430007WL015171 BARABANTA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970046226 MR BARAMANTA GOUDA ()
2 PAPADAHANDI OR-30-007-009-003/333571
(KHUTUBAI) 		2430007000NRG24140820230550691 14/08/2023 RAINU GOUD 2430007WL015171 RAINU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970046222 MR RAINU GOUDA ()
3 PAPADAHANDI OR-30-007-009-003/5651
(KHUTUBAI) 		2430007000NRG24140820230550719 14/08/2023 JAMUNA GOUD 2430007WL015171 JAMUNA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970046224 MR HARIHAR GOUD ()
4 PAPADAHANDI OR-30-007-009-003/5682
(KHUTUBAI) 		2430007000NRG24140820230550721 14/08/2023 ESWAR GOUD 2430007WL015171 ESWAR GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970046223 MR ISWAR GOUD ()
SubTotal 6636 6636
5 PAPADAHANDI OR-30-007-009-005/33013
(KHUTUBAI) 		2430007000NRG24140820230550730 14/08/2023 KAMALSAI GOUD 2430007WL015171 KAMALSAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970046225 KAMALSAI GOUD ()
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-009-004/333899
(KHUTUBAI) 		2430007000NRG24140820230550726 14/08/2023 BABITA HARIJAN 2430007WL015171 BABITA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970046221 BABITA HARIJAN ()
7 PAPADAHANDI OR-30-007-009-004/333905
(KHUTUBAI) 		2430007000NRG24140820230550727 14/08/2023 BASANTA GORADA 2430007WL015171 BASANTA GORADA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970046220 BASANTA GORADA ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_140823FTO_451833 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 PAPADAHANDI OR2430007_140823FTO_451833 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
3 PAPADAHANDI OR2430007_140823FTO_451833 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318

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