Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_230623FTO_271016
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-30-007-002-002/930
(chercheta) 		2430007002NRG24230620230353363 23/06/2023 MAHADEV GOUDA 2430007002WL008761 MAHADEV GOUDA 00468 UBIN0819409 1185 1185 Processed 01/07/2023 2866127440 MAHADEV GOUDA ()
2 PAPADAHANDI OR-30-007-002-002/930
(chercheta) 		2430007002NRG24230620230353365 23/06/2023 MAHADEV GOUDA 2430007002WL008761 MAHADEV GOUDA 00468 UBIN0819409 1659 1659 Processed 01/07/2023 2866127439 MAHADEV GOUDA ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-002-002/1024
(chercheta) 		2430007002NRG24230620230353299 23/06/2023 Dhana gouda 2430007002WL008761 Dhana gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866127438 Dhana gouda ()
4 PAPADAHANDI OR-30-007-002-002/1024
(chercheta) 		2430007002NRG24230620230353301 23/06/2023 Dhana gouda 2430007002WL008761 Dhana gouda 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2866127437 Dhana gouda ()
5 PAPADAHANDI OR-30-007-002-002/32561
(chercheta) 		2430007002NRG24230620230353309 23/06/2023 PADLAM GOUDA 2430007002WL008761 PADLAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2866127436 PADLAM GOUDA ()
6 PAPADAHANDI OR-30-007-002-002/32561
(chercheta) 		2430007002NRG24230620230353310 23/06/2023 PADLAM GOUDA 2430007002WL008761 PADLAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866127435 PADLAM GOUDA ()
7 PAPADAHANDI OR-30-007-002-002/903
(chercheta) 		2430007002NRG24230620230353346 23/06/2023 Chaiti goud 2430007002WL008761 Chaiti goud 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2866127432 Chaiti goud ()
8 PAPADAHANDI OR-30-007-002-002/903
(chercheta) 		2430007002NRG24230620230353348 23/06/2023 Chaiti goud 2430007002WL008761 Chaiti goud 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866127434 Chaiti goud ()
9 PAPADAHANDI OR-30-007-002-002/903
(chercheta) 		2430007002NRG24230620230353347 23/06/2023 SAMARU GOUDA 2430007002WL008761 SAMARU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866127433 SAMARU GOUDA ()
10 PAPADAHANDI OR-30-007-002-002/903
(chercheta) 		2430007002NRG24230620230353345 23/06/2023 SAMARU GOUDA 2430007002WL008761 SAMARU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2866127431 SAMARU GOUDA ()
SubTotal 11376 11376
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_230623FTO_271016 Union Bank of India UBIN0819409 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007002_230623FTO_271016 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8532
3 PAPADAHANDI OR2430007002_230623FTO_271016 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2844

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