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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:35:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_020324APB_FTO_1076863
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-30-007-011-003/23984
(MAJHIGUDA) 		2430007011NRG24Z020320241083885 02/03/2024 DHASING GOUD 2430007011WL078505 DHASING GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/03/2024 1272512945 Mr. DHANASINGH GOUDA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/24188
(MAJHIGUDA) 		2430007011NRG24Z020320241083886 02/03/2024 PITAMBAR MUDULI 2430007011WL078505 PITAMBAR MUDULI 00474 SBIN0RRUKGB 805 805 Processed 04/03/2024 1272512946 Mr. PITAMBAR MUDULI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/24192
(MAJHIGUDA) 		2430007011NRG24Z020320241083887 02/03/2024 CHAKRA MUDULI 2430007011WL078505 CHAKRA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 04/03/2024 1272512941 Mr. CHAKRA MUDALI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-003/329188
(MAJHIGUDA) 		2430007011NRG24Z020320241083888 02/03/2024 RABI GOUDA 2430007011WL078505 RABI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/03/2024 1272512944 Mr. RABI GOUDA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/329189
(MAJHIGUDA) 		2430007011NRG24Z020320241083889 02/03/2024 KRUPA MAJHI 2430007011WL078505 KRUPA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/03/2024 1272512943 Mr. KRUPA MAJHI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-003/329189
(MAJHIGUDA) 		2430007011NRG24Z020320241083890 02/03/2024 NAYANA MAJHI 2430007011WL078505 NAYANA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/03/2024 1272512942 Mrs. NAYANA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_020324APB_FTO_1076863 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4830

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