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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_281023APB_FTO_698229
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-30-007-002-002/32821
(chercheta) 		2430007002NRG24281020230746889 28/10/2023 PANKAJ HARIJAN 2430007002WL051310 PANKAJ HARIJAN 00032 UTIB0001974 1185 1185 Processed 09/11/2023 7276235738 Mr. PANKAJ HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-002-002/1006
(chercheta) 		2430007002NRG24281020230746861 28/10/2023 JAMUNA CHALAN 2430007002WL051309 JAMUNA CHALAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7276235745 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-002-002/1006
(chercheta) 		2430007002NRG24281020230746862 28/10/2023 JAMUNA CHALAN 2430007002WL051309 JAMUNA CHALAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7276235744 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-002-002/765
(chercheta) 		2430007002NRG24281020230746892 28/10/2023 BHARATI HARIJAN 2430007002WL051310 BHARATI HARIJAN 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7276235723 MRS BHARATI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-002-003/135
(chercheta) 		2430007002NRG24281020230746881 28/10/2023 MOTISING BHATRA 2430007002WL051309 MOTISING BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276235724 MOTISING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-002-003/135
(chercheta) 		2430007002NRG24281020230746882 28/10/2023 MOTISING BHATRA 2430007002WL051309 MOTISING BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276235725 MOTISING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-002-004/3581
(chercheta) 		2430007002NRG24281020230746901 28/10/2023 Laichan majhi 2430007002WL051310 Laichan majhi 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7276235746 MR LAICHAN MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-004/3628
(chercheta) 		2430007002NRG24281020230746902 28/10/2023 DUMAR BHATRA 2430007002WL051310 DUMAR BHATRA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7276235748 MR DUMARA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-004/3628
(chercheta) 		2430007002NRG24281020230746903 28/10/2023 GHASINI BHATRA 2430007002WL051310 GHASINI BHATRA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7276235747 MISS GHASINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 PAPADAHANDI OR-30-007-002-001/448
(chercheta) 		2430007002NRG24281020230746852 28/10/2023 Ashi Santa 2430007002WL051309 Ashi Santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235730 Mrs. ASHI SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-001/448
(chercheta) 		2430007002NRG24281020230746854 28/10/2023 Ashi Santa 2430007002WL051309 Ashi Santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235731 Mrs. ASHI SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-002-001/448
(chercheta) 		2430007002NRG24281020230746853 28/10/2023 GOBARDHAN SAANTA 2430007002WL051309 GOBARDHAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235737 Mr. GOBARDHAN SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-001/448
(chercheta) 		2430007002NRG24281020230746851 28/10/2023 GOBARDHAN SAANTA 2430007002WL051309 GOBARDHAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235736 Mr. GOBARDHAN SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-001/526
(chercheta) 		2430007002NRG24281020230746855 28/10/2023 SUKSEN SAANTA 2430007002WL051309 SUKSEN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235750 Mr. SUKASEN SANTA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-001/526
(chercheta) 		2430007002NRG24281020230746856 28/10/2023 SUKSEN SAANTA 2430007002WL051309 SUKSEN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235749 Mr. SUKASEN SANTA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-002-001/700
(chercheta) 		2430007002NRG24281020230746858 28/10/2023 KAMBHU SAANTA 2430007002WL051309 KAMBHU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276235728 MRS DAIMOTI SANTA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-002-001/700
(chercheta) 		2430007002NRG24281020230746860 28/10/2023 KAMBHU SAANTA 2430007002WL051309 KAMBHU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276235729 MRS DAIMOTI SANTA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-002-002/32559
(chercheta) 		2430007002NRG24281020230746863 28/10/2023 SUSILA GOUDA 2430007002WL051309 SUSILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235743 SUSHILA GOUD AXIS BANK(607153)
19 PAPADAHANDI OR-30-007-002-002/32559
(chercheta) 		2430007002NRG24281020230746864 28/10/2023 SUSILA GOUDA 2430007002WL051309 SUSILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235742 SUSHILA GOUD AXIS BANK(607153)
20 PAPADAHANDI OR-30-007-002-002/32819
(chercheta) 		2430007002NRG24281020230746888 28/10/2023 KARISHMA HARIJAN 2430007002WL051310 KARISHMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235733 Mrs. KARISHMA HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-002-002/32821
(chercheta) 		2430007002NRG24281020230746890 28/10/2023 MAMATA HARIJAN 2430007002WL051310 MAMATA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235735 Mrs. MAMATA GOND UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-002/765
(chercheta) 		2430007002NRG24281020230746891 28/10/2023 KANAK HARIJAN 2430007002WL051310 KANAK HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235722 Mrs. KANAK HARIJAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-002-002/860
(chercheta) 		2430007002NRG24281020230746893 28/10/2023 BUDU PUJARI 2430007002WL051310 BUDU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235718 BUDU PUJARI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-002-002/860
(chercheta) 		2430007002NRG24281020230746894 28/10/2023 NALITA PUJARI 2430007002WL051310 NALITA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235732 NALITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAPADAHANDI OR-30-007-002-002/993
(chercheta) 		2430007002NRG24281020230746895 28/10/2023 NABIN HARIJAN 2430007002WL051310 NABIN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7276235721 NABIN HARIJAN UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-002-003/107
(chercheta) 		2430007002NRG24281020230746896 28/10/2023 JANAKA BHATRA 2430007002WL051310 JANAKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235727 Mrs. JANKA NAYAK UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-002-003/321
(chercheta) 		2430007002NRG24281020230746885 28/10/2023 ASTAMA BHATRA 2430007002WL051309 ASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235719 Mrs. ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-002-003/321
(chercheta) 		2430007002NRG24281020230746886 28/10/2023 ASTAMA BHATRA 2430007002WL051309 ASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276235720 Mrs. ASTAMA BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-002-004/1628
(chercheta) 		2430007002NRG24281020230746897 28/10/2023 RAMDHAR BHATRA 2430007002WL051310 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235716 Mr. RAMDHAR BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-002-004/32722
(chercheta) 		2430007002NRG24281020230746899 28/10/2023 Dhannati chalan 2430007002WL051310 Dhannati chalan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7276235734 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-002-004/3521
(chercheta) 		2430007002NRG24281020230746900 28/10/2023 SUATI BHATRA 2430007002WL051310 SUATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235739 Mrs. SWATI BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-002-004/3630
(chercheta) 		2430007002NRG24281020230746904 28/10/2023 DAINU BHATRA 2430007002WL051310 DAINU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276235740 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-002-004/3659
(chercheta) 		2430007002NRG24281020230746905 28/10/2023 BRUNDI BHATRA 2430007002WL051310 BRUNDI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235741 Mrs. BRUNDI BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-002-004/3691
(chercheta) 		2430007002NRG24281020230746906 28/10/2023 BHAGABAN BHATRA 2430007002WL051310 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235717 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-002-004/3694
(chercheta) 		2430007002NRG24281020230746909 28/10/2023 anadi bhatra 2430007002WL051310 anadi bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276235726 Miss. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 35787 35787
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_281023APB_FTO_698229 AXIS BANK UTIB0001974 Umerkote 1185
2 PAPADAHANDI OR2430007002_281023APB_FTO_698229 State Bank of India SBIN0004737 PAPADAHANDI 11376
3 PAPADAHANDI OR2430007002_281023APB_FTO_698229 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 9006
4 PAPADAHANDI OR2430007002_281023APB_FTO_698229 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 25596
5 PAPADAHANDI OR2430007002_281023APB_FTO_698229 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1185

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