Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_050923FTO_497886
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-30-007-015-001/3272513
(NUAKOTE) 		2430007000NRG24050920230612514 05/09/2023 SAMEER 2430007WL023714 SAMEER 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7327665778 MR SAMEER RANJAN JAL ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-015-001/3272223026
(NUAKOTE) 		2430007000NRG24050920230612506 05/09/2023 MADAN GOUD 2430007WL023714 MADAN GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327665785 MADAN GOUD ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-015-001/3272223011
(NUAKOTE) 		2430007000NRG24050920230612498 05/09/2023 MUKUNDA GOUD 2430007WL023714 MUKUNDA GOUD 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7327665786 MUKUNDA GOUD ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-015-001/30041
(NUAKOTE) 		2430007000NRG24050920230612468 05/09/2023 RAJENDRA KACHIM 2430007WL023714 RAJENDRA KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327665781 RAJENDRA KACHIM ()
5 PAPADAHANDI OR-30-007-015-001/30379
(NUAKOTE) 		2430007000NRG24050920230612473 05/09/2023 SUKDHAR H 2430007WL023714 SUKDHAR H 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327665782 SUKDHAR H ()
6 PAPADAHANDI OR-30-007-015-001/31271
(NUAKOTE) 		2430007000NRG24050920230612489 05/09/2023 HEMODHAR HARIJAN 2430007WL023714 HEMODHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327665780 HEMODHAR HARIJAN ()
7 PAPADAHANDI OR-30-007-015-001/3272223009
(NUAKOTE) 		2430007000NRG24050920230612497 05/09/2023 DAMA GOUDA 2430007WL023714 DAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7327665779 No Such Account
8 PAPADAHANDI OR-30-007-015-001/3272223013
(NUAKOTE) 		2430007000NRG24050920230612501 05/09/2023 URMILA GOUDA 2430007WL023714 URMILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327665784 URMILA GOUDA ()
9 PAPADAHANDI OR-30-007-015-001/3272223015
(NUAKOTE) 		2430007000NRG24050920230612502 05/09/2023 AGADHU GOUD 2430007WL023714 AGADHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327665783 AGADHU GOUD ()
SubTotal 9717 9717
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_050923FTO_497886 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_050923FTO_497886 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_050923FTO_497886 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_050923FTO_497886 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
5 PAPADAHANDI OR2430007_050923FTO_497886 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8058

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