Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_210923FTO_549192
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-30-007-014-002/33801
(NAKTIGUDA) 		2430007014NRG24210920230660453 21/09/2023 MADAN GAUD 2430007014WL035827 MADAN GAUD 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7276388060 MADAN GAUD ()
2 PAPADAHANDI OR-30-007-014-002/33802
(NAKTIGUDA) 		2430007014NRG24210920230660454 21/09/2023 KAMALA NAIK 2430007014WL035827 KAMALA NAIK 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7276388058 KAMALA NAIK ()
3 PAPADAHANDI OR-30-007-014-002/33807
(NAKTIGUDA) 		2430007014NRG24210920230660457 21/09/2023 SANSAI BISOYI 2430007014WL035827 SANSAI BISOYI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7276388057 SANSAI BISOYI ()
4 PAPADAHANDI OR-30-007-014-002/33810
(NAKTIGUDA) 		2430007014NRG24210920230660460 21/09/2023 Bhaskar bishoyi 2430007014WL035827 Bhaskar bishoyi 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7276388059 Bhaskar bishoyi ()
5 PAPADAHANDI OR-30-007-014-004/32607
(NAKTIGUDA) 		2430007014NRG24210920230660477 21/09/2023 PAKU BHATRA 2430007014WL035829 PAKU BHATRA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7276388056 PAKU BHATRA ()
SubTotal 16590 16590
6 PAPADAHANDI OR-30-007-014-002/33533
(NAKTIGUDA) 		2430007014NRG24210920230660483 21/09/2023 BALESH NAIK 2430007014WL035831 BALESH NAIK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276388051 BALESH NAIK ()
7 PAPADAHANDI OR-30-007-014-002/33792
(NAKTIGUDA) 		2430007014NRG24210920230660471 21/09/2023 DURJYADHAN GAUDA 2430007014WL035829 DURJYADHAN GAUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276388052 DURJYADHAN GAUDA ()
8 PAPADAHANDI OR-30-007-014-002/33794
(NAKTIGUDA) 		2430007014NRG24210920230660472 21/09/2023 DHABALU PUJARI 2430007014WL035829 DHABALU PUJARI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276388054 DHABALU PUJARI ()
9 PAPADAHANDI OR-30-007-014-002/33795
(NAKTIGUDA) 		2430007014NRG24210920230660473 21/09/2023 Duragaprasad Mahapatra 2430007014WL035829 Duragaprasad Mahapatra 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276388055 Duragaprasad Mahapatra ()
10 PAPADAHANDI OR-30-007-014-002/33800
(NAKTIGUDA) 		2430007014NRG24210920230660451 21/09/2023 ESWARA GAUDA 2430007014WL035827 ESWARA GAUDA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7276388053 ESWARA GAUDA ()
SubTotal 16353 16353
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_210923FTO_549192 Union Bank of India UBIN0819409 PAPADAHANDI 16590
2 PAPADAHANDI OR2430007014_210923FTO_549192 India Post Payments Bank IPOS0000001 NABARANGPUR 16353

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