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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_131223APB_FTO_883837
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-30-007-018-006/4265513
(PONDIKOTE .) 		2430007018NRG24131220230896485 13/12/2023 Guni goud 2430007018WL066072 Guni goud 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1154024942 GUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 PAPADAHANDI OR-30-007-018-006/17196
(PONDIKOTE .) 		2430007018NRG24131220230896482 13/12/2023 RATNABATI GOUDA 2430007018WL066072 RATNABATI GOUDA 00415 SBIN0004737 3081 3081 Processed 01/03/2024 1154024940 MRS RATNABATI GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-006/17527
(PONDIKOTE .) 		2430007018NRG24131220230896484 13/12/2023 LINGA GOUD 2430007018WL066072 LINGA GOUD 00415 SBIN0004737 3081 3081 Processed 01/03/2024 1154024941 Mr. LINGA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
4 PAPADAHANDI OR-30-007-018-006/17219
(PONDIKOTE .) 		2430007018NRG24131220230896483 13/12/2023 DAITARI GOUD 2430007018WL066072 DAITARI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154024939 MR DAITARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_131223APB_FTO_883837 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 PAPADAHANDI OR2430007018_131223APB_FTO_883837 State Bank of India SBIN0004737 PAPADAHANDI 6162
3 PAPADAHANDI OR2430007018_131223APB_FTO_883837 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1185

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