Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_191223FTO_910015
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-30-007-011-002/329449
(MAJHIGUDA) 		2430007011NRG24191220230924015 19/12/2023 TAILU GOUD 2430007011WL067834 TAILU GOUD 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1552679872 MR TAILU GOUD ()
2 PAPADAHANDI OR-30-007-011-002/329502
(MAJHIGUDA) 		2430007011NRG24191220230924018 19/12/2023 PRAMILA GOUD 2430007011WL067834 PRAMILA GOUD 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1552679873 MS PRAMILA GOUD ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-011-002/329501
(MAJHIGUDA) 		2430007011NRG24191220230924017 19/12/2023 MALATI GOUD 2430007011WL067834 MALATI GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1552679878 MALATI GOUD ()
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-011-002/329500
(MAJHIGUDA) 		2430007011NRG24191220230924016 19/12/2023 LAKHI GOUD 2430007011WL067834 LAKHI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679876 LAKHI GOUD ()
5 PAPADAHANDI OR-30-007-011-003/24124
(MAJHIGUDA) 		2430007011NRG24191220230924029 19/12/2023 BASUDEB MUDULI 2430007011WL067834 BASUDEB MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679875 BASUDEB MUDULI ()
6 PAPADAHANDI OR-30-007-011-003/24203
(MAJHIGUDA) 		2430007011NRG24191220230924041 19/12/2023 KHAGAPATI MUDULI 2430007011WL067834 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679874 KHAGAPATI MUDULI ()
7 PAPADAHANDI OR-30-007-011-003/24265
(MAJHIGUDA) 		2430007011NRG24191220230924045 19/12/2023 KUSUMA GOUD 2430007011WL067834 KUSUMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552679877 KUSUMA GOUD ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_191223FTO_910015 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007011_191223FTO_910015 Union Bank of India UBIN0562513 NABARANGPUR 1422
3 PAPADAHANDI OR2430007011_191223FTO_910015 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 5688

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