Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_141223FTO_888153
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-30-007-011-003/32829
(MAJHIGUDA) 		2430007011NRG24131220230898621 14/12/2023 SAHADEB JANI 2430007011WL066187 SAHADEB JANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1158495030 SAHADEB JANI ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-003/24165
(MAJHIGUDA) 		2430007011NRG24131220230898601 14/12/2023 MANGALDEI GOUD 2430007011WL066187 MANGALDEI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158495029 MANGALDEI GOUD ()
3 PAPADAHANDI OR-30-007-011-003/32746
(MAJHIGUDA) 		2430007011NRG24131220230898616 14/12/2023 BHANU GOUDA 2430007011WL066187 BHANU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158495026 BHANU GOUDA ()
4 PAPADAHANDI OR-30-007-011-003/32754
(MAJHIGUDA) 		2430007011NRG24131220230898617 14/12/2023 GURUBARU RAUT 2430007011WL066187 GURUBARU RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158495027 GURUBARU RAUT ()
5 PAPADAHANDI OR-30-007-011-003/32754
(MAJHIGUDA) 		2430007011NRG24131220230898618 14/12/2023 KUSUMA RAUT 2430007011WL066187 KUSUMA RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158495028 KUSUMA RAUT ()
6 PAPADAHANDI OR-30-007-011-003/32864
(MAJHIGUDA) 		2430007011NRG24131220230898623 14/12/2023 DASARATH GOUD 2430007011WL066187 DASARATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158495025 DASARATH GOUD ()
SubTotal 8295 8295
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_141223FTO_888153 Union Bank of India UBIN0819409 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007011_141223FTO_888153 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 8295

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