Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_140823FTO_451838
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-30-007-017-003/19259
(PATRI) 		2430007000NRG24140820230550903 14/08/2023 RUPCHAND MAJHI 2430007WL015175 RUPCHAND MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4970044141 MR RUPACHANDA MAJHI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-017-003/19068
(PATRI) 		2430007000NRG24140820230550877 14/08/2023 JEMA MAJHI 2430007WL015175 JEMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044145 JEMA MAJHI ()
3 PAPADAHANDI OR-30-007-017-003/19068
(PATRI) 		2430007000NRG24140820230550876 14/08/2023 NARA MAJHI 2430007WL015175 NARA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044146 NARA MAJHI ()
4 PAPADAHANDI OR-30-007-017-003/19147
(PATRI) 		2430007000NRG24140820230550886 14/08/2023 BAISAKHI GOUDA 2430007WL015175 BAISAKHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044148 BAISAKHI GOUDA ()
5 PAPADAHANDI OR-30-007-017-003/19210
(PATRI) 		2430007000NRG24140820230550899 14/08/2023 SUKDASH NAYAK 2430007WL015175 SUKDASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044147 SUKDASH NAYAK ()
6 PAPADAHANDI OR-30-007-017-003/19245
(PATRI) 		2430007000NRG24140820230550902 14/08/2023 DAMBARU GOUD 2430007WL015175 DAMBARU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044143 DAMBARU GOUD ()
7 PAPADAHANDI OR-30-007-017-003/19269
(PATRI) 		2430007000NRG24140820230550905 14/08/2023 BAIDI MAJHI 2430007WL015175 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044144 BAIDI MAJHI ()
8 PAPADAHANDI OR-30-007-017-003/32905
(PATRI) 		2430007000NRG24140820230550912 14/08/2023 LAXMI GOUDA 2430007WL015175 LAXMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970044142 LAXMI GOUDA ()
SubTotal 11613 11613
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_140823FTO_451838 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007_140823FTO_451838 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
3 PAPADAHANDI OR2430007_140823FTO_451838 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8295
4 PAPADAHANDI OR2430007_140823FTO_451838 UTKAL GRAMYA BANK SBIN0RRUKGB JHARBANDH,BARGARH 1659

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