Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_190324APB_FTO_1102966
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-30-007-003-002/322062
(DENGAGUDA) 		2430007003NRG24170320241111017 19/03/2024 MOTIRAM GOUD 2430007003WL080008 MOTIRAM GOUD 00045 BARB0NABARA 3081 3081 Processed 12/04/2024 2897573172 MOTIRAM GOUD BANK OF BARODA(606985)
SubTotal 3081 3081
2 PAPADAHANDI OR-30-007-003-002/2772
(DENGAGUDA) 		2430007003NRG24170320241111044 19/03/2024 SANMATI HARIJAN 2430007003WL080017 SANMATI HARIJAN 00048 BKID0005582 3081 3081 Processed 13/04/2024 2897573177 MRS SANAMATI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-003-002/3062
(DENGAGUDA) 		2430007003NRG24170320241111021 19/03/2024 BHAGABAN GOUD 2430007003WL080010 BHAGABAN GOUD 00048 BKID0005582 3081 3081 Processed 13/04/2024 2897573174 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-002/3221085
(DENGAGUDA) 		2430007003NRG24170320241111027 19/03/2024 SAMNATH MAJHI 2430007003WL080012 SAMNATH MAJHI 00048 BKID0005582 3081 3081 Processed 13/04/2024 2897573173 SAMANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
5 PAPADAHANDI OR-30-007-003-002/3062
(DENGAGUDA) 		2430007003NRG24170320241111022 19/03/2024 DHANAI GAUDA 2430007003WL080010 DHANAI GAUDA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573165 MRS DHANAI GAUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-002/3221163
(DENGAGUDA) 		2430007003NRG24170320241111033 19/03/2024 CHANDAR MAJHI 2430007003WL080015 CHANDAR MAJHI 00415 SBIN0006972 711 711 Processed 13/04/2024 2897573168 CHANDAR MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-002/3221163
(DENGAGUDA) 		2430007003NRG24170320241111034 19/03/2024 Manamati Majhi 2430007003WL080015 Manamati Majhi 00415 SBIN0006972 474 474 Processed 13/04/2024 2897573169 MRS MANAMATI MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-002/3221177
(DENGAGUDA) 		2430007003NRG24170320241111011 19/03/2024 PHULAS GOUDA 2430007003WL080006 PHULAS GOUDA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573164 MRS PHULAS GOUDA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-002/3221198
(DENGAGUDA) 		2430007003NRG24170320241111031 19/03/2024 Prabhati Harijan 2430007003WL080014 Prabhati Harijan 00415 SBIN0006972 3081 3081 Processed 12/04/2024 2897573166 PRABHATI HARIJAN PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-003-002/3221201
(DENGAGUDA) 		2430007003NRG24170320241111009 19/03/2024 BIGHNA GAUDA 2430007003WL080005 BIGHNA GAUDA 00415 SBIN0006972 2370 2370 Processed 12/04/2024 2897573167 BIGHNA GAUDA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-003-002/3221203
(DENGAGUDA) 		2430007003NRG24170320241111025 19/03/2024 LAXMI MAJHI 2430007003WL080011 LAXMI MAJHI 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573175 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-002/3221217
(DENGAGUDA) 		2430007003NRG24170320241111029 19/03/2024 LAXMI HARIJAN 2430007003WL080013 LAXMI HARIJAN 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573176 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-002/3221246
(DENGAGUDA) 		2430007003NRG24170320241111046 19/03/2024 CHANDRAKALA BHATRA 2430007003WL080018 CHANDRAKALA BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573162 MRS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-002/32499
(DENGAGUDA) 		2430007003NRG24170320241111013 19/03/2024 BALI BHATRA 2430007003WL080007 BALI BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573170 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-003-002/32499
(DENGAGUDA) 		2430007003NRG24170320241111014 19/03/2024 KAYTA BHATRA 2430007003WL080007 KAYTA BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573171 MRS KAYATA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-005/2140
(DENGAGUDA) 		2430007003NRG24170320241111019 19/03/2024 DHANSING BHATRA 2430007003WL080009 DHANSING BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2897573163 MR DHANASINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_190324APB_FTO_1102966 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 PAPADAHANDI OR2430007003_190324APB_FTO_1102966 Bank of India BKID0005582 NABARANGAPUR 9243
3 PAPADAHANDI OR2430007003_190324APB_FTO_1102966 State Bank of India SBIN0006972 MOKEYA SAB 31284

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