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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_070823APB_FTO_423988
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-30-007-018-006/4265616
(PONDIKOTE .) 		2430007018NRG24070820230531274 07/08/2023 Kamala gouda 2430007018WL013751 Kamala gouda 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968918691 KAMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-018-006/4265616
(PONDIKOTE .) 		2430007018NRG24070820230531273 07/08/2023 Ratan goud 2430007018WL013751 Ratan goud 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968918690 RATAN GOUD BANK OF BARODA(606985)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007018NRG24070820230531308 07/08/2023 HIRAMANI BISOI 2430007018WL013757 HIRAMANI BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968918689 MRS HIRAMANI BISOI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007018NRG24070820230531307 07/08/2023 SAHEB BISOI 2430007018WL013757 SAHEB BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968918688 MR SAHEB BISOI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-006/4265519
(PONDIKOTE .) 		2430007018NRG24070820230531280 07/08/2023 Kamala gouda 2430007018WL013755 Kamala gouda 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968918682 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-018-006/17079
(PONDIKOTE .) 		2430007018NRG24070820230531279 07/08/2023 HEMALATA BISOI 2430007018WL013754 HEMALATA BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968918687 HEMALATA BISHOYI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-018-006/17079
(PONDIKOTE .) 		2430007018NRG24070820230531278 07/08/2023 RAMPRASAD BISOI 2430007018WL013754 RAMPRASAD BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968918686 RAMA PRASAD BISSOYI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007018NRG24070820230531277 07/08/2023 GANESH BISOI 2430007018WL013753 GANESH BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968918684 GANESH BISOI IDBI BANK(607095)
9 PAPADAHANDI OR-30-007-018-006/17211
(PONDIKOTE .) 		2430007018NRG24070820230531276 07/08/2023 SANKAR BISOI 2430007018WL013753 SANKAR BISOI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968918685 SANKAR BISSOI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
10 PAPADAHANDI OR-30-007-018-006/17214
(PONDIKOTE .) 		2430007018NRG24070820230531275 07/08/2023 MATIRAM GOUD 2430007018WL013752 MATIRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968918683 Mr. MOTIRAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_070823APB_FTO_423988 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007018_070823APB_FTO_423988 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007018_070823APB_FTO_423988 Union Bank of India UBIN0819409 PAPADAHANDI 6636
4 PAPADAHANDI OR2430007018_070823APB_FTO_423988 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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