Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_101023FTO_623660
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-30-007-011-003/24213
(MAJHIGUDA) 		2430007011NRG24101020230706020 10/10/2023 DEBARAJ MAJHI 2430007011WL044377 DEBARAJ MAJHI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7263698035 DEBARAJ MAJHI ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-011-002/329449
(MAJHIGUDA) 		2430007011NRG24101020230706050 10/10/2023 TAILU GOUD 2430007011WL044382 TAILU GOUD 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263698036 MR TAILU GOUD ()
3 PAPADAHANDI OR-30-007-011-002/329502
(MAJHIGUDA) 		2430007011NRG24101020230706053 10/10/2023 PRAMILA GOUD 2430007011WL044382 PRAMILA GOUD 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263698037 MS PRAMILA GOUD ()
SubTotal 2844 2844
4 PAPADAHANDI OR-30-007-011-002/329501
(MAJHIGUDA) 		2430007011NRG24101020230706052 10/10/2023 MALATI GOUD 2430007011WL044382 MALATI GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263698055 MALATI GOUD ()
5 PAPADAHANDI OR-30-007-011-003/329166
(MAJHIGUDA) 		2430007011NRG24101020230706061 10/10/2023 MAKARANDA GOUDA 2430007011WL044382 MAKARANDA GOUDA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263698052 MAKARANDA GOUDA ()
6 PAPADAHANDI OR-30-007-011-003/329167
(MAJHIGUDA) 		2430007011NRG24101020230706062 10/10/2023 GIRIDHARI MAJHI 2430007011WL044382 GIRIDHARI MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263698053 GIRIDHARI MAJHI ()
7 PAPADAHANDI OR-30-007-011-003/329222270
(MAJHIGUDA) 		2430007011NRG24101020230706080 10/10/2023 RASHMITA GOUD 2430007011WL044382 RASHMITA GOUD 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263698054 RASHMITA GOUD ()
8 PAPADAHANDI OR-30-007-011-003/3292306
(MAJHIGUDA) 		2430007011NRG24101020230706034 10/10/2023 MUNI MUDULI 2430007011WL044377 MUNI MUDULI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263698050 MUNI MUDULI ()
9 PAPADAHANDI OR-30-007-011-003/329337
(MAJHIGUDA) 		2430007011NRG24101020230705978 10/10/2023 LAXMI GOUDA 2430007011WL044374 LAXMI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263698051 LAXMI GOUDA ()
SubTotal 9006 9006
10 PAPADAHANDI OR-30-007-011-002/329500
(MAJHIGUDA) 		2430007011NRG24101020230706051 10/10/2023 LAKHI GOUD 2430007011WL044382 LAKHI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698048 LAKHI GOUD ()
11 PAPADAHANDI OR-30-007-011-003/24080
(MAJHIGUDA) 		2430007011NRG24101020230706005 10/10/2023 MULA MUDULI 2430007011WL044377 MULA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698040 MULA MUDULI ()
12 PAPADAHANDI OR-30-007-011-003/24109
(MAJHIGUDA) 		2430007011NRG24101020230706006 10/10/2023 LAXMI BISSOYI 2430007011WL044377 LAXMI BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698041 LAXMI BISSOYI ()
13 PAPADAHANDI OR-30-007-011-003/24165
(MAJHIGUDA) 		2430007011NRG24101020230706011 10/10/2023 MANGALDEI GOUD 2430007011WL044377 MANGALDEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263698046 MANGALDEI GOUD ()
14 PAPADAHANDI OR-30-007-011-003/24203
(MAJHIGUDA) 		2430007011NRG24101020230706014 10/10/2023 KHAGAPATI MUDULI 2430007011WL044377 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698039 KHAGAPATI MUDULI ()
15 PAPADAHANDI OR-30-007-011-003/24265
(MAJHIGUDA) 		2430007011NRG24101020230706022 10/10/2023 KUSUMA GOUD 2430007011WL044377 KUSUMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698049 KUSUMA GOUD ()
16 PAPADAHANDI OR-30-007-011-003/32746
(MAJHIGUDA) 		2430007011NRG24101020230705972 10/10/2023 BHANU GOUDA 2430007011WL044374 BHANU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263698043 BHANU GOUDA ()
17 PAPADAHANDI OR-30-007-011-003/32864
(MAJHIGUDA) 		2430007011NRG24101020230706058 10/10/2023 DASARATH GOUD 2430007011WL044382 DASARATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698038 DASARATH GOUD ()
18 PAPADAHANDI OR-30-007-011-003/329222248
(MAJHIGUDA) 		2430007011NRG24101020230705976 10/10/2023 JAYATI JANI 2430007011WL044374 JAYATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263698045 JAYATI JANI ()
19 PAPADAHANDI OR-30-007-011-003/329222268
(MAJHIGUDA) 		2430007011NRG24101020230706079 10/10/2023 SUBHADRA GOUD 2430007011WL044382 SUBHADRA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698042 SUBHADRA GOUD ()
20 PAPADAHANDI OR-30-007-011-003/329242
(MAJHIGUDA) 		2430007011NRG24101020230706035 10/10/2023 LILI BISSOYI 2430007011WL044377 LILI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263698047 LILI BISSOYI ()
21 PAPADAHANDI OR-30-007-011-003/329503
(MAJHIGUDA) 		2430007011NRG24101020230706099 10/10/2023 GIRIS GOUD 2430007011WL044382 GIRIS GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263698044 GIRIS GOUD ()
SubTotal 18012 18012
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_101023FTO_623660 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007011_101023FTO_623660 State Bank of India SBIN0004737 PAPADAHANDI 2844
3 PAPADAHANDI OR2430007011_101023FTO_623660 Union Bank of India UBIN0562513 NABARANGPUR 9006
4 PAPADAHANDI OR2430007011_101023FTO_623660 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 18012

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