Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_300324APB_FTO_1123756
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-30-007-018-001/4265612
(PONDIKOTE .) 		2430007018NRG24300320241135655 30/03/2024 SANADHAR GOUDA 2430007018WL081123 SANADHAR GOUDA 00045 BARB0NABARA 1185 1185 Processed 12/04/2024 2898804282 SANADHAR GOUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-018-001/4266024
(PONDIKOTE .) 		2430007018NRG24300320241135666 30/03/2024 SUNADEI HARIJAN 2430007018WL081123 SUNADEI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 12/04/2024 2898804283 SUNADEI HARIJAN BANK OF BARODA(606985)
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-018-001/4265618
(PONDIKOTE .) 		2430007018NRG24300320241135656 30/03/2024 Chandini harijan 2430007018WL081123 Chandini harijan 00415 SBIN0004737 1185 1185 Processed 13/04/2024 2898804280 MRS CHANDINI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-001/4265981
(PONDIKOTE .) 		2430007018NRG24300320241135660 30/03/2024 GAJAPATI SOURA 2430007018WL081123 GAJAPATI SOURA 00415 SBIN0004737 1185 1185 Processed 13/04/2024 2898804278 Mr GAJAPATI SAURA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24300320241135662 30/03/2024 DIPAK SWAIN 2430007018WL081123 DIPAK SWAIN 00415 SBIN0004737 1185 1185 Processed 13/04/2024 2898804277 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-001/4266026
(PONDIKOTE .) 		2430007018NRG24300320241135667 30/03/2024 SABITRI HARIJAN 2430007018WL081123 SABITRI HARIJAN 00415 SBIN0004737 1185 1185 Processed 13/04/2024 2898804279 MISS SABITRI HARIAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-001/4266033
(PONDIKOTE .) 		2430007018NRG24300320241135672 30/03/2024 BIPINA HARIJAN 2430007018WL081123 BIPINA HARIJAN 00415 SBIN0004737 1185 1185 Processed 13/04/2024 2898804287 MR BIPINA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 PAPADAHANDI OR-30-007-018-001/4266029
(PONDIKOTE .) 		2430007018NRG24300320241135668 30/03/2024 BABULA HARIJAN 2430007018WL081123 BABULA HARIJAN 00468 UBIN0562513 1185 1185 Processed 13/04/2024 2898804272 BABULA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
9 PAPADAHANDI OR-30-007-018-001/4265620
(PONDIKOTE .) 		2430007018NRG24300320241135658 30/03/2024 TULABATI HARIJAN 2430007018WL081123 TULABATI HARIJAN 00468 UBIN0810606 1185 1185 Processed 12/04/2024 2898804276 TULABATI HARIJAN BANK OF BARODA(606985)
SubTotal 1185 1185
10 PAPADAHANDI OR-30-007-018-001/4266023
(PONDIKOTE .) 		2430007018NRG24300320241135665 30/03/2024 SUNADEI HARIJAN 2430007018WL081123 SUNADEI HARIJAN 00468 UBIN0819409 1185 1185 Processed 13/04/2024 2898804274 Mrs. SANADEI HARIJAN W/O NARAYAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-001/4266030
(PONDIKOTE .) 		2430007018NRG24300320241135669 30/03/2024 LACHHAMAN HARIJAN 2430007018WL081123 LACHHAMAN HARIJAN 00468 UBIN0819409 1185 1185 Processed 13/04/2024 2898804273 LACHHMAN HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-018-001/4266031
(PONDIKOTE .) 		2430007018NRG24300320241135670 30/03/2024 AYATA HARIJAN 2430007018WL081123 AYATA HARIJAN 00468 UBIN0819409 1185 1185 Processed 12/04/2024 2898804271 AYATA HARIJAN BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-018-001/4266032
(PONDIKOTE .) 		2430007018NRG24300320241135671 30/03/2024 BANAMALI HARIJAN 2430007018WL081123 BANAMALI HARIJAN 00468 UBIN0819409 1185 1185 Processed 13/04/2024 2898804275 BANAMALI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4740 4740
14 PAPADAHANDI OR-30-007-018-001/4265619
(PONDIKOTE .) 		2430007018NRG24300320241135657 30/03/2024 Junita harijan 2430007018WL081123 Junita harijan 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898804286 Mrs. JUNITA HARIJAN W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-018-001/4265621
(PONDIKOTE .) 		2430007018NRG24300320241135659 30/03/2024 jamuna harijan 2430007018WL081123 jamuna harijan 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898804285 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-001/4265981
(PONDIKOTE .) 		2430007018NRG24300320241135661 30/03/2024 MANGALDEI SOURA 2430007018WL081123 MANGALDEI SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898804284 MANGALDEI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-018-001/4266023
(PONDIKOTE .) 		2430007018NRG24300320241135664 30/03/2024 NARAYAN HARIJAN 2430007018WL081123 NARAYAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898804270 Mr. NARAYAN HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-018-001/4266038
(PONDIKOTE .) 		2430007018NRG24300320241135673 30/03/2024 GAMATI HARIJAN 2430007018WL081123 GAMATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898804281 MR GAMATI HARIJAN STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-002/17580
(PONDIKOTE .) 		2430007018NRG24300320241135674 30/03/2024 TILOTAMA GOUD 2430007018WL081123 TILOTAMA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2898804288 Mrs. TILOTOMA GOUDA S/O RAMCHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_300324APB_FTO_1123756 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 PAPADAHANDI OR2430007018_300324APB_FTO_1123756 State Bank of India SBIN0004737 PAPADAHANDI 5925
3 PAPADAHANDI OR2430007018_300324APB_FTO_1123756 Union Bank of India UBIN0562513 NABARANGPUR 1185
4 PAPADAHANDI OR2430007018_300324APB_FTO_1123756 Union Bank of India UBIN0810606 NABARANGPUR 1185
5 PAPADAHANDI OR2430007018_300324APB_FTO_1123756 Union Bank of India UBIN0819409 PAPADAHANDI 4740
6 PAPADAHANDI OR2430007018_300324APB_FTO_1123756 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 7110

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