Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_180923FTO_541952
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-30-007-017-006/20147
(PATRI) 		2430007017NRG24180920230655261 18/09/2023 PITMAN 2430007017WL034497 PITMAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7272981455 MR KAMALALOCHAN GAUDA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-017-001/32641
(PATRI) 		2430007017NRG24180920230654734 18/09/2023 HARI GOUDA 2430007017WL034463 HARI GOUDA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272981462 HARI GOUDA ()
3 PAPADAHANDI OR-30-007-017-002/33003
(PATRI) 		2430007017NRG24180920230654667 18/09/2023 BHANAMATI MAJHI 2430007017WL034455 BHANAMATI MAJHI 00468 UBIN0819409 1185 1185 Processed 09/11/2023 7272981465 BHANAMATI MAJHI ()
4 PAPADAHANDI OR-30-007-017-006/19991
(PATRI) 		2430007017NRG24180920230655252 18/09/2023 SANADEI JANI 2430007017WL034497 SANADEI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7272981461 SANADEI JANI ()
SubTotal 4503 4503
5 PAPADAHANDI OR-30-007-017-001/19383
(PATRI) 		2430007017NRG24180920230654728 18/09/2023 MANGALDEI BHATRA 2430007017WL034463 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981458 MANGALDEI BHATRA ()
6 PAPADAHANDI OR-30-007-017-001/19439
(PATRI) 		2430007017NRG24180920230654700 18/09/2023 PARAMANDA BHATRA 2430007017WL034460 PARAMANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981459 PARAMANDA BHATRA ()
7 PAPADAHANDI OR-30-007-017-002/33163
(PATRI) 		2430007017NRG24180920230654670 18/09/2023 JEMA BHATRA 2430007017WL034455 JEMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272981467 JEMA BHATRA ()
8 PAPADAHANDI OR-30-007-017-002/33214
(PATRI) 		2430007017NRG24180920230654681 18/09/2023 SANMATI BHATRA 2430007017WL034457 SANMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272981468 SANMATI BHATRA ()
9 PAPADAHANDI OR-30-007-017-006/20059
(PATRI) 		2430007017NRG24180920230655254 18/09/2023 MANMATI GOUD 2430007017WL034497 MANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981463 MANMATI GOUD ()
10 PAPADAHANDI OR-30-007-017-006/20069
(PATRI) 		2430007017NRG24180920230655255 18/09/2023 JANASING GOUD 2430007017WL034497 JANASING GOUD 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272981456 Account closed
11 PAPADAHANDI OR-30-007-017-006/20210
(PATRI) 		2430007017NRG24180920230654693 18/09/2023 GOBARDHAN CHALAN 2430007017WL034459 GOBARDHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981460 GOBARDHAN CHALAN ()
12 PAPADAHANDI OR-30-007-017-006/20241
(PATRI) 		2430007017NRG24180920230655271 18/09/2023 RAM BHATRA 2430007017WL034497 RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981457 RAM BHATRA ()
13 PAPADAHANDI OR-30-007-017-006/32932
(PATRI) 		2430007017NRG24180920230655281 18/09/2023 KIYABATI JANI 2430007017WL034497 KIYABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981464 KIYABATI JANI ()
14 PAPADAHANDI OR-30-007-017-006/33091
(PATRI) 		2430007017NRG24180920230654723 18/09/2023 TOBHA BHATRA 2430007017WL034462 TOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272981466 TOBHA BHATRA ()
SubTotal 15642 15642
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_180923FTO_541952 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007017_180923FTO_541952 Union Bank of India UBIN0819409 PAPADAHANDI 4503
3 PAPADAHANDI OR2430007017_180923FTO_541952 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
4 PAPADAHANDI OR2430007017_180923FTO_541952 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 12324

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