Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_270324APB_FTO_1116842
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-30-007-015-001/30657
(NUAKOTE) 		2430007015NRG24270320241126918 27/03/2024 UDHABA GOUD 2430007015WL080772 UDHABA GOUD 00415 SBIN0004737 1659 1659 Processed 28/03/2024 2247215007 URDHAB GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-015-001/32722685
(NUAKOTE) 		2430007015NRG24270320241126931 27/03/2024 DRUPUTA HARIJAN 2430007015WL080772 DRUPUTA HARIJAN 00468 UBIN0562513 1659 1659 Processed 28/03/2024 2247215014 DRUPUTA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-015-001/30265
(NUAKOTE) 		2430007015NRG24270320241126914 27/03/2024 GHASINI GOUD 2430007015WL080772 GHASINI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2247215009 Mrs. GHASINI GOUD UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-015-001/30265
(NUAKOTE) 		2430007015NRG24270320241126913 27/03/2024 PUNU GOUD 2430007015WL080772 PUNU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2247215008 PUNU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-015-001/30657
(NUAKOTE) 		2430007015NRG24270320241126919 27/03/2024 BAIDI GOUD 2430007015WL080772 BAIDI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2247215010 BAIDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-015-001/32581-A
(NUAKOTE) 		2430007015NRG24270320241126922 27/03/2024 BIMALA HARIJAN 2430007015WL080772 BIMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2247215013 Mrs. BIMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-015-001/32581-A
(NUAKOTE) 		2430007015NRG24270320241126921 27/03/2024 JITENDRA HARIJAN 2430007015WL080772 JITENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2247215012 Mr. JITENDRA . HARIJAN UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-015-001/32722681
(NUAKOTE) 		2430007015NRG24270320241126929 27/03/2024 DAKESWARI MAJHI 2430007015WL080772 DAKESWARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 28/03/2024 2247215011 Miss. DAKESWARI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_270324APB_FTO_1116842 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007015_270324APB_FTO_1116842 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007015_270324APB_FTO_1116842 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
4 PAPADAHANDI OR2430007015_270324APB_FTO_1116842 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295

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