Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_141023APB_FTO_641427
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-30-007-011-001/24545
(MAJHIGUDA) 		2430007011NRG24131020230715015 14/10/2023 DAMEN JANI 2430007011WL046041 DAMEN JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326066505 DAMEN JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-001/24569
(MAJHIGUDA) 		2430007011NRG24131020230715016 14/10/2023 CHUKU JANI 2430007011WL046041 CHUKU JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326066506 CHUKU JANI BANK OF BARODA(606985)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-011-001/24510
(MAJHIGUDA) 		2430007011NRG24131020230715013 14/10/2023 GOVIND JANI 2430007011WL046041 GOVIND JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7326066499 Mr. GOBINDA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-011-003/329210
(MAJHIGUDA) 		2430007011NRG24121020230712479 14/10/2023 DEMATI PUJHARI 2430007011WL045574 DEMATI PUJHARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326066504 DEMATI PUJHARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-011-001/24525
(MAJHIGUDA) 		2430007011NRG24131020230715014 14/10/2023 SADA JANI 2430007011WL046041 SADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326066498 SADA JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-011-001/24639
(MAJHIGUDA) 		2430007011NRG24131020230715012 14/10/2023 MINU JANI 2430007011WL046040 MINU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326066502 Mr. MINU JANI UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/24106
(MAJHIGUDA) 		2430007011NRG24121020230712474 14/10/2023 HRUSHIKESH BISSOYI 2430007011WL045574 HRUSHIKESH BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326066509 Mr. HRUSHIKESH BISSOI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/24219
(MAJHIGUDA) 		2430007011NRG24121020230712476 14/10/2023 KSHIRAMANI BISSOYI 2430007011WL045574 KSHIRAMANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326066507 Mr. KSHIRAMANI BISSOYI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/24219
(MAJHIGUDA) 		2430007011NRG24121020230712475 14/10/2023 RAMKRUSHNA BISSOYI 2430007011WL045574 RAMKRUSHNA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326066508 RAMAKRUSHNA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-011-003/32578
(MAJHIGUDA) 		2430007011NRG24121020230712477 14/10/2023 CHIRANJIBI BISSOI 2430007011WL045574 CHIRANJIBI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326066503 MR CHIRANJIBI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
11 PAPADAHANDI OR-30-007-011-001/24636
(MAJHIGUDA) 		2430007011NRG24131020230715011 14/10/2023 LAXMAN JANI 2430007011WL046040 LAXMAN JANI 751001 1659 1659 Processed 10/11/2023 7326066501 LAKAN JANI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-011-001/24667
(MAJHIGUDA) 		2430007011NRG24131020230715019 14/10/2023 SONU JANI 2430007011WL046041 SONU JANI 751001 1659 1659 Processed 10/11/2023 7326066500 SANU JANI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_141023APB_FTO_641427 76407101 3318
2 PAPADAHANDI OR2430007011_141023APB_FTO_641427 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 PAPADAHANDI OR2430007011_141023APB_FTO_641427 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007011_141023APB_FTO_641427 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007011_141023APB_FTO_641427 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 2844
6 PAPADAHANDI OR2430007011_141023APB_FTO_641427 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 6636

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