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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_131223APB_FTO_887043
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-30-007-017-006/20059
(PATRI) 		2430007017NRG24131220230898801 13/12/2023 TULARAM GOUD 2430007017WL066190 TULARAM GOUD 00415 SBIN0004737 948 948 Processed 14/12/2023 8625397192 MR TULARAM GOUD STATE BANK OF INDIA(508548)
SubTotal 948 948
2 PAPADAHANDI OR-30-007-017-002/32991
(PATRI) 		2430007017NRG24131220230900151 13/12/2023 KAPURCHAND BHATRA 2430007017WL066223 KAPURCHAND BHATRA 00468 UBIN0819409 3318 3318 Processed 14/12/2023 8625397190 KAPURCHAND BHATRA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-017-006/20270
(PATRI) 		2430007017NRG24131220230898830 13/12/2023 AMMI GOUDA 2430007017WL066190 AMMI GOUDA 00468 UBIN0819409 948 948 Processed 14/12/2023 8625397191 AMMI GOUD UNION BANK OF INDIA(508500)
SubTotal 4266 4266
4 PAPADAHANDI OR-30-007-017-003/19194
(PATRI) 		2430007017NRG24131220230900216 13/12/2023 HIRAMANI BHATRA 2430007017WL066229 HIRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8625397184 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-017-006/19953
(PATRI) 		2430007017NRG24131220230898793 13/12/2023 JALOADHAR CHALAN 2430007017WL066190 JALOADHAR CHALAN 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397189 Mr. JALDHAR JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-017-006/19953
(PATRI) 		2430007017NRG24131220230898794 13/12/2023 PADMA CHALAN 2430007017WL066190 PADMA CHALAN 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397194 Mrs. PADMANI JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-017-006/19977
(PATRI) 		2430007017NRG24131220230898796 13/12/2023 CHANDRA MAJHI 2430007017WL066190 CHANDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397195 Mr. CHANDAR MAJHI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-017-006/19977
(PATRI) 		2430007017NRG24131220230898797 13/12/2023 LACHAMA MAJHI 2430007017WL066190 LACHAMA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397196 Mrs. LACHAMA MAJHI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-017-006/20073
(PATRI) 		2430007017NRG24131220230898811 13/12/2023 RAMCHANDRA GOUD 2430007017WL066190 RAMCHANDRA GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397185 Mr. RAM CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-017-006/20108
(PATRI) 		2430007017NRG24131220230898812 13/12/2023 JAGABANDHU GOUD 2430007017WL066190 JAGABANDHU GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397186 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-006/20108
(PATRI) 		2430007017NRG24131220230898813 13/12/2023 SEBATI GOUDA 2430007017WL066190 SEBATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397198 Mrs. SEBATI GOUDA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-017-006/20270
(PATRI) 		2430007017NRG24131220230898829 13/12/2023 KUMA GOUDA 2430007017WL066190 KUMA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397197 Mr. KUMA GOUD UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-006/20271
(PATRI) 		2430007017NRG24131220230898831 13/12/2023 KAMALU GOUD 2430007017WL066190 KAMALU GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397187 KAMULU GOUD UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-017-006/20271
(PATRI) 		2430007017NRG24131220230898832 13/12/2023 MALATI GOUD 2430007017WL066190 MALATI GOUD 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397188 MALATI GOUD UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-017-006/32742
(PATRI) 		2430007017NRG24131220230898836 13/12/2023 KUNDAN HARIJAN 2430007017WL066190 KUNDAN HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8625397193 Mrs. KUNDAN HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_131223APB_FTO_887043 State Bank of India SBIN0004737 PAPADAHANDI 948
2 PAPADAHANDI OR2430007017_131223APB_FTO_887043 Union Bank of India UBIN0819409 PAPADAHANDI 4266
3 PAPADAHANDI OR2430007017_131223APB_FTO_887043 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 2844
4 PAPADAHANDI OR2430007017_131223APB_FTO_887043 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9243

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