Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_030723FTO_305623
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-30-007-009-003/32633
(KHUTUBAI) 		2430007009NRG24030720230411053 03/07/2023 BUDHABARI JANI 2430007009WL010069 BUDHABARI JANI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325619489 MRS BUDHABARI JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-005/33027
(KHUTUBAI) 		2430007009NRG24030720230410858 03/07/2023 RUPDHAR GOUDA 2430007009WL010064 RUPDHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325619502 RUPDHAR GOUDA ()
3 PAPADAHANDI OR-30-007-009-005/333518
(KHUTUBAI) 		2430007009NRG24030720230410868 03/07/2023 SANSAI PUJARI 2430007009WL010064 SANSAI PUJARI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3325619501 SANSAI PUJARI ()
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-009-005/333598
(KHUTUBAI) 		2430007009NRG24030720230410879 03/07/2023 PADMINI PUJARI 2430007009WL010064 PADMINI PUJARI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3325619500 PADMINI PUJARI ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24030720230407877 03/07/2023 JAMUNA HARIJAN 2430007009WL010013 JAMUNA HARIJAN 00553 INDB0000225 1659 1659 Processed 11/07/2023 3325619486 JAMUNA HARIJAN ()
6 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24030720230407878 03/07/2023 JAMUNA HARIJAN 2430007009WL010013 JAMUNA HARIJAN 00553 INDB0000225 1422 1422 Processed 11/07/2023 3325619487 JAMUNA HARIJAN ()
SubTotal 3081 3081
7 PAPADAHANDI OR-30-007-009-005/333800
(KHUTUBAI) 		2430007009NRG24030720230407903 03/07/2023 RAMA JANI 2430007009WL010013 RAMA JANI 00553 INDB0001021 1659 1659 Processed 11/07/2023 3325619495 RAMA JANI ()
8 PAPADAHANDI OR-30-007-009-005/333800
(KHUTUBAI) 		2430007009NRG24030720230407904 03/07/2023 RAMA JANI 2430007009WL010013 RAMA JANI 00553 INDB0001021 1422 1422 Processed 11/07/2023 3325619494 RAMA JANI ()
9 PAPADAHANDI OR-30-007-009-005/333812
(KHUTUBAI) 		2430007009NRG24030720230407907 03/07/2023 BABITA GOUDA 2430007009WL010013 BABITA GOUDA 00553 INDB0001021 1659 1659 Processed 11/07/2023 3325619499 BABITA GOUDA ()
10 PAPADAHANDI OR-30-007-009-005/333812
(KHUTUBAI) 		2430007009NRG24030720230407908 03/07/2023 BABITA GOUDA 2430007009WL010013 BABITA GOUDA 00553 INDB0001021 1422 1422 Processed 11/07/2023 3325619498 BABITA GOUDA ()
11 PAPADAHANDI OR-30-007-009-005/333815
(KHUTUBAI) 		2430007009NRG24030720230407911 03/07/2023 RATANA JANI 2430007009WL010013 RATANA JANI 00553 INDB0001021 1659 1659 Processed 11/07/2023 3325619490 RATANA JANI ()
12 PAPADAHANDI OR-30-007-009-005/333815
(KHUTUBAI) 		2430007009NRG24030720230407912 03/07/2023 RATANA JANI 2430007009WL010013 RATANA JANI 00553 INDB0001021 1422 1422 Processed 11/07/2023 3325619491 RATANA JANI ()
13 PAPADAHANDI OR-30-007-009-005/333816
(KHUTUBAI) 		2430007009NRG24030720230407913 03/07/2023 PADMINI JANI 2430007009WL010013 PADMINI JANI 00553 INDB0001021 1422 1422 Processed 11/07/2023 3325619492 PADMINI JANI ()
14 PAPADAHANDI OR-30-007-009-005/333816
(KHUTUBAI) 		2430007009NRG24030720230407914 03/07/2023 PADMINI JANI 2430007009WL010013 PADMINI JANI 00553 INDB0001021 1659 1659 Processed 11/07/2023 3325619493 PADMINI JANI ()
15 PAPADAHANDI OR-30-007-009-005/333819
(KHUTUBAI) 		2430007009NRG24030720230407915 03/07/2023 DHANAI GOUDA 2430007009WL010013 DHANAI GOUDA 00553 INDB0001021 1659 1659 Processed 11/07/2023 3325619497 DHANAI GOUDA ()
16 PAPADAHANDI OR-30-007-009-005/333819
(KHUTUBAI) 		2430007009NRG24030720230407916 03/07/2023 DHANAI GOUDA 2430007009WL010013 DHANAI GOUDA 00553 INDB0001021 1422 1422 Processed 11/07/2023 3325619496 DHANAI GOUDA ()
SubTotal 15405 15405
17 PAPADAHANDI OR-30-007-009-005/333520
(KHUTUBAI) 		2430007009NRG24030720230410869 03/07/2023 RATAN SANTA 2430007009WL010064 RATAN SANTA 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325619488 RATAN SANTA ()
SubTotal 1659 1659
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_030723FTO_305623 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 PAPADAHANDI OR2430007009_030723FTO_305623 Union Bank of India UBIN0562513 NABARANGPUR 3318
3 PAPADAHANDI OR2430007009_030723FTO_305623 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007009_030723FTO_305623 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3081
5 PAPADAHANDI OR2430007009_030723FTO_305623 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 15405
6 PAPADAHANDI OR2430007009_030723FTO_305623 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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