Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_071123FTO_734035
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-30-007-016-003/34444581
(PAPADAHANDI) 		2430007016NRG24051120230761377 07/11/2023 TABHA AMANATYA 2430007016WL053412 TABHA AMANATYA 00045 BARB0NABARA 3318 3318 Processed 24/11/2023 7963247410 TABHA AMANATYA ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-016-003/34444584
(PAPADAHANDI) 		2430007016NRG24041120230759368 07/11/2023 BHAGABATI GOUDA 2430007016WL053205 BHAGABATI GOUDA 00415 SBIN0004737 1185 1185 Processed 24/11/2023 7963247415 MRS BHAGABATI GOUDA ()
3 PAPADAHANDI OR-30-007-016-003/34444590
(PAPADAHANDI) 		2430007016NRG24041120230759373 07/11/2023 PABITRA GOUDA 2430007016WL053205 PABITRA GOUDA 00415 SBIN0004737 1185 1185 Processed 24/11/2023 7963247417 MR PABITRA GOUD ()
4 PAPADAHANDI OR-30-007-016-003/344446046
(PAPADAHANDI) 		2430007016NRG24041120230759379 07/11/2023 GANGA KUMBHAR 2430007016WL053207 GANGA KUMBHAR 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247416 MR GANGA KUMBHAR ()
5 PAPADAHANDI OR-30-007-016-003/344446047
(PAPADAHANDI) 		2430007016NRG24041120230759380 07/11/2023 SADA KUMBAR 2430007016WL053207 SADA KUMBAR 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247411 MR SADA KUMBHAR ()
6 PAPADAHANDI OR-30-007-016-003/344446048
(PAPADAHANDI) 		2430007016NRG24041120230759381 07/11/2023 DAMU KUMBHAR 2430007016WL053207 DAMU KUMBHAR 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247418 MR DAMU KUMBHAR ()
7 PAPADAHANDI OR-30-007-016-003/344446049
(PAPADAHANDI) 		2430007016NRG24041120230759382 07/11/2023 BUDUBARI KUMBHAR 2430007016WL053207 BUDUBARI KUMBHAR 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247412 MRS BUDHABARI KUMBHAR ()
8 PAPADAHANDI OR-30-007-016-003/344446050
(PAPADAHANDI) 		2430007016NRG24041120230759374 07/11/2023 RATANI AMANATYA 2430007016WL053206 RATANI AMANATYA 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247413 MRS RATANI AMANATYA ()
9 PAPADAHANDI OR-30-007-016-003/344446051
(PAPADAHANDI) 		2430007016NRG24041120230759375 07/11/2023 KAMALA ROUT 2430007016WL053206 KAMALA ROUT 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247414 MRS KAMALA RAUT ()
10 PAPADAHANDI OR-30-007-016-003/344446053
(PAPADAHANDI) 		2430007016NRG24041120230759376 07/11/2023 SAUJA KUMBHAR 2430007016WL053206 SAUJA KUMBHAR 00415 SBIN0004737 3318 3318 Processed 24/11/2023 7963247419 MRS SAUJA KUMBHAR ()
SubTotal 25596 25596
11 PAPADAHANDI OR-30-007-016-003/34444587
(PAPADAHANDI) 		2430007016NRG24041120230759370 07/11/2023 TILATAMA AMANATYA 2430007016WL053205 TILATAMA AMANATYA 00468 UBIN0562513 1185 1185 Processed 24/11/2023 7963247421 TILATAMA AMANATYA ()
12 PAPADAHANDI OR-30-007-016-003/34444588
(PAPADAHANDI) 		2430007016NRG24041120230759371 07/11/2023 HARI AMANATYA 2430007016WL053205 HARI AMANATYA 00468 UBIN0562513 1185 1185 Processed 24/11/2023 7963247420 HARI AMANATYA ()
SubTotal 2370 2370
13 PAPADAHANDI OR-30-007-016-003/32928
(PAPADAHANDI) 		2430007016NRG24061120230764392 07/11/2023 RAMKRUSHNA BISSOI 2430007016WL053823 RAMKRUSHNA BISSOI 00468 UBIN0819409 237 237 Processed 24/11/2023 7963247427 RAMKRUSHNA BISSOI ()
14 PAPADAHANDI OR-30-007-016-003/32928
(PAPADAHANDI) 		2430007016NRG24061120230764393 07/11/2023 RAMKRUSHNA BISSOI 2430007016WL053823 RAMKRUSHNA BISSOI 00468 UBIN0819409 237 237 Processed 24/11/2023 7963247426 RAMKRUSHNA BISSOI ()
15 PAPADAHANDI OR-30-007-016-003/34444582
(PAPADAHANDI) 		2430007016NRG24051120230761378 07/11/2023 NAMITA GOUDA 2430007016WL053412 NAMITA GOUDA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7963247424 NAMITA GOUDA ()
16 PAPADAHANDI OR-30-007-016-003/34444583
(PAPADAHANDI) 		2430007016NRG24051120230761379 07/11/2023 ESWER GOUDA 2430007016WL053412 ESWER GOUDA 00468 UBIN0819409 3318 3318 Processed 24/11/2023 7963247425 ESWER GOUDA ()
17 PAPADAHANDI OR-30-007-016-003/34444586
(PAPADAHANDI) 		2430007016NRG24041120230759369 07/11/2023 DURJAN AMANATYA 2430007016WL053205 DURJAN AMANATYA 00468 UBIN0819409 1185 1185 Processed 24/11/2023 7963247422 DURJAN AMANATYA ()
18 PAPADAHANDI OR-30-007-016-003/34444589
(PAPADAHANDI) 		2430007016NRG24041120230759372 07/11/2023 SEDU GOUDA 2430007016WL053205 SEDU GOUDA 00468 UBIN0819409 1185 1185 Processed 24/11/2023 7963247423 SEDU GOUDA ()
SubTotal 9480 9480
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_071123FTO_734035 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007016_071123FTO_734035 State Bank of India SBIN0004737 PAPADAHANDI 25596
3 PAPADAHANDI OR2430007016_071123FTO_734035 Union Bank of India UBIN0562513 NABARANGPUR 2370
4 PAPADAHANDI OR2430007016_071123FTO_734035 Union Bank of India UBIN0819409 PAPADAHANDI 9480

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