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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_141223APB_FTO_891230
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-30-007-021-002/32691
(SIRISI) 		2430007021NRG24Z131220230898441 14/12/2023 DULLABH GOUD 2430007021WL066182 DULLABH GOUD 00176 IDIB000N162 542 542 Processed 15/12/2023 8660728654 Mr. DURLABH GOUD INDIAN BANK(607105)
SubTotal 542 542
2 PAPADAHANDI OR-30-007-021-002/4052
(SIRISI) 		2430007021NRG24Z131220230898445 14/12/2023 gancha goud 2430007021WL066182 gancha goud 00415 SBIN0006972 542 542 Processed 15/12/2023 8660728651 MRS GANCHABATI GOUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-002/4052
(SIRISI) 		2430007021NRG24Z131220230898446 14/12/2023 Gita goud 2430007021WL066182 Gita goud 00415 SBIN0006972 542 542 Rejected 15/12/2023 8660728653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PAPADAHANDI OR-30-007-021-002/4052
(SIRISI) 		2430007021NRG24Z131220230898442 14/12/2023 Mukunda goud 2430007021WL066182 Mukunda goud 00415 SBIN0006972 542 542 Processed 15/12/2023 8660728650 Mr. MUKUND GOUD INDIAN BANK(607105)
5 PAPADAHANDI OR-30-007-021-002/4052
(SIRISI) 		2430007021NRG24Z131220230898443 14/12/2023 Pratima goud 2430007021WL066182 Pratima goud 00415 SBIN0006972 542 542 Processed 15/12/2023 8660728652 MRS PRATIMA GOUD STATE BANK OF INDIA(508548)
SubTotal 2168 2168
Total 2710 2710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_141223APB_FTO_891230 Indian Bank IDIB000N162 NABARANGPUR 542
2 PAPADAHANDI OR2430007021_141223APB_FTO_891230 State Bank of India SBIN0006972 MOKEYA SAB 2168

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