Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_300523APB_FTO_175791
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-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24300520230225994 30/05/2023 BASANTI GOUDA 2430007011WL005477 BASANTI GOUDA 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2019551156 BASANTI GOUDA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24300520230225993 30/05/2023 RAIBARU GOUD 2430007011WL005477 RAIBARU GOUD 00468 UBIN0562513 1659 1659 Processed 01/06/2023 2019551155 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24300520230225980 30/05/2023 ABHIMANYU PUJARI 2430007011WL005477 ABHIMANYU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551161 Mr. ABHIMANYU PUJARI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007011NRG24300520230225981 30/05/2023 RUKMANI PUJARI 2430007011WL005477 RUKMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551164 RUKAMANI . PUJARI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/23743
(MAJHIGUDA) 		2430007011NRG24300520230225982 30/05/2023 SABITRI BISSOYI 2430007011WL005477 SABITRI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551153 SABITRI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPADAHANDI OR-30-007-011-003/23831
(MAJHIGUDA) 		2430007011NRG24300520230225983 30/05/2023 JUGARAJ GOUD 2430007011WL005477 JUGARAJ GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551163 Mr. JUGA GOUDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/23946
(MAJHIGUDA) 		2430007011NRG24300520230225984 30/05/2023 JUGARAJ PUJARI 2430007011WL005477 JUGARAJ PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551165 Mr. JUGARAJ PUJARI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24300520230225985 30/05/2023 BALI GOUDA 2430007011WL005477 BALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551162 Mr. BALI GOUDA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24300520230225986 30/05/2023 BIMALA GOUD 2430007011WL005477 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551157 BIMALA . GOUDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24300520230225987 30/05/2023 BEDAVAYSA BISOI 2430007011WL005477 BEDAVAYSA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551160 Mr. BEDABYASA BISOI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007011NRG24300520230225988 30/05/2023 BIMALA BISOI 2430007011WL005477 BIMALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551159 Mrs. BIMALA BISHOYEE UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24300520230225989 30/05/2023 KAMALOCHAN MAJHI 2430007011WL005477 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551168 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24300520230225990 30/05/2023 PADMATALA MAJHI 2430007011WL005477 PADMATALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551154 Mr. PADA MATALA MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24300520230225992 30/05/2023 DAYABATI BISSOYI 2430007011WL005477 DAYABATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551167 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24300520230225991 30/05/2023 HEMANT BISSOYI 2430007011WL005477 HEMANT BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551166 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/329246
(MAJHIGUDA) 		2430007011NRG24300520230225995 30/05/2023 PANKAJ BISSOYI 2430007011WL005477 PANKAJ BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019551158 Mr. PANKAJ BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_300523APB_FTO_175791 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 PAPADAHANDI OR2430007011_300523APB_FTO_175791 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
3 PAPADAHANDI OR2430007011_300523APB_FTO_175791 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 21567

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