Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_191123APB_FTO_783215
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-30-007-003-002/322062
(DENGAGUDA) 		2430007003NRG24181120230794967 19/11/2023 MOTIRAM GOUD 2430007003WL057875 MOTIRAM GOUD 00045 BARB0NABARA 2844 2844 Processed 01/01/2024 8990478761 MOTIRAM GOUD BANK OF BARODA(606985)
SubTotal 2844 2844
2 PAPADAHANDI OR-30-007-003-001/321991
(DENGAGUDA) 		2430007003NRG24181120230794939 19/11/2023 RATI BHATRA 2430007003WL057854 RATI BHATRA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8990478760 RATI BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-001/322013
(DENGAGUDA) 		2430007003NRG24181120230794943 19/11/2023 DUMAR HARIJAN 2430007003WL057857 DUMAR HARIJAN 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8990478757 MR DUMAR HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-001/322031
(DENGAGUDA) 		2430007003NRG24181120230794949 19/11/2023 BUDHABARI BHATRA 2430007003WL057860 BUDHABARI BHATRA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8990478755 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-001/322055
(DENGAGUDA) 		2430007003NRG24181120230794965 19/11/2023 CHAMPA PUJARI 2430007003WL057874 CHAMPA PUJARI 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8990478759 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-002/3221131
(DENGAGUDA) 		2430007003NRG24181120230794971 19/11/2023 JAMBUBATI GOUD 2430007003WL057877 JAMBUBATI GOUD 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8990478758 MRS JAMBUBATI GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007003NRG24181120230794937 19/11/2023 BHAGABATI GOUD 2430007003WL057853 BHAGABATI GOUD 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8990478756 MRS BHAGABATI GAUDA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
8 PAPADAHANDI OR-30-007-003-002/3221131
(DENGAGUDA) 		2430007003NRG24181120230794970 19/11/2023 ANANTRAM GOUD 2430007003WL057877 ANANTRAM GOUD 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8990478762 ANANTRAM GOUD UNION BANK OF INDIA(508500)
SubTotal 2844 2844
9 PAPADAHANDI OR-30-007-003-001/322013
(DENGAGUDA) 		2430007003NRG24181120230794944 19/11/2023 SANBARI HARIJAN 2430007003WL057857 SANBARI HARIJAN 00468 UBIN0819409 2844 2844 Processed 01/01/2024 8990478754 MRS SANBARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_191123APB_FTO_783215 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 PAPADAHANDI OR2430007003_191123APB_FTO_783215 State Bank of India SBIN0006972 MOKEYA SAB 17064
3 PAPADAHANDI OR2430007003_191123APB_FTO_783215 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 PAPADAHANDI OR2430007003_191123APB_FTO_783215 Union Bank of India UBIN0819409 PAPADAHANDI 2844

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