Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_040324APB_FTO_1077661
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-30-007-003-001/321992
(DENGAGUDA) 		2430007003NRG24Z020320241084647 04/03/2024 KAMALA HARIJAN 2430007003WL078587 KAMALA HARIJAN 00045 BARB0NABARA 1380 1380 Processed 04/03/2024 1275974912 KAMALA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-004/321918
(DENGAGUDA) 		2430007003NRG24Z010320241083033 04/03/2024 BIMALA GONDA 2430007003WL078476 BIMALA GONDA 00045 BARB0NABARA 1495 1495 Processed 04/03/2024 1275974911 BIMALA GANDA BANK OF BARODA(606985)
SubTotal 2875 2875
3 PAPADAHANDI OR-30-007-003-001/1728
(DENGAGUDA) 		2430007003NRG24Z020320241084679 04/03/2024 RATNI BHATRA 2430007003WL078596 RATNI BHATRA 00415 SBIN0006972 230 230 Processed 04/03/2024 1275974905 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-001/1846
(DENGAGUDA) 		2430007003NRG24Z020320241084681 04/03/2024 NILADRI BHATRA 2430007003WL078596 NILADRI BHATRA 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974907 MRS NILANDRI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-001/1846
(DENGAGUDA) 		2430007003NRG24Z020320241084680 04/03/2024 PURNA BHATRA 2430007003WL078596 PURNA BHATRA 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974895 MR PURAN BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-001/322013
(DENGAGUDA) 		2430007003NRG24Z020320241084627 04/03/2024 DUMAR HARIJAN 2430007003WL078584 DUMAR HARIJAN 00415 SBIN0006972 1380 1380 Processed 04/03/2024 1275974903 MR DUMAR HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-001/322027
(DENGAGUDA) 		2430007003NRG24Z020320241084661 04/03/2024 NABINA CHANDRA HARIJAN 2430007003WL078591 NABINA CHANDRA HARIJAN 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974896 NABIN CHANDRA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-003-001/322031
(DENGAGUDA) 		2430007003NRG24Z020320241084645 04/03/2024 BUDHABARI BHATRA 2430007003WL078586 BUDHABARI BHATRA 00415 SBIN0006972 1035 1035 Processed 04/03/2024 1275974898 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-001/322051
(DENGAGUDA) 		2430007003NRG24Z010320241083001 04/03/2024 BHANU BHATRA 2430007003WL078470 BHANU BHATRA 00415 SBIN0006972 805 805 Processed 04/03/2024 1275974908 MR BHANU BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-001/322053
(DENGAGUDA) 		2430007003NRG24Z020320241084663 04/03/2024 PADMA HARIJAN 2430007003WL078591 PADMA HARIJAN 00415 SBIN0006972 1265 1265 Processed 04/03/2024 1275974904 MRS PADAMA HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-001/3221201
(DENGAGUDA) 		2430007003NRG24Z020320241084665 04/03/2024 ANANT HARIJAN 2430007003WL078592 ANANT HARIJAN 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974910 MR ANANT HARIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-001/3221203
(DENGAGUDA) 		2430007003NRG24Z010320241083031 04/03/2024 DHANAR BHATARA 2430007003WL078475 DHANAR BHATARA 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974894 DHANAR BHATARA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-003-004/322082
(DENGAGUDA) 		2430007003NRG24Z010320241082999 04/03/2024 Dilip Harijan 2430007003WL078469 Dilip Harijan 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974909 MR DILIP HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-005/2138
(DENGAGUDA) 		2430007003NRG24Z020320241084656 04/03/2024 kanchan bhatra 2430007003WL078590 kanchan bhatra 00415 SBIN0006972 1265 1265 Processed 04/03/2024 1275974900 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-005/2140
(DENGAGUDA) 		2430007003NRG24Z010320241083035 04/03/2024 DHANSING BHATRA 2430007003WL078477 DHANSING BHATRA 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974899 MR DHANASINGH BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-005/321731
(DENGAGUDA) 		2430007003NRG24Z020320241084649 04/03/2024 KAMALDEI BHATRA 2430007003WL078588 KAMALDEI BHATRA 00415 SBIN0006972 1380 1380 Processed 04/03/2024 1275974897 KAMALDI BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-003-005/32597
(DENGAGUDA) 		2430007003NRG24Z020320241084652 04/03/2024 Hiran bhatra 2430007003WL078589 Hiran bhatra 00415 SBIN0006972 1495 1495 Processed 04/03/2024 1275974902 MR HIRANYA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-005/32597
(DENGAGUDA) 		2430007003NRG24Z020320241084653 04/03/2024 Raj bhatra 2430007003WL078589 Raj bhatra 00415 SBIN0006972 1610 1610 Processed 04/03/2024 1275974901 RAJABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-003-005/32598
(DENGAGUDA) 		2430007003NRG24Z020320241084657 04/03/2024 Nabina Bhatra 2430007003WL078590 Nabina Bhatra 00415 SBIN0006972 1150 1150 Processed 04/03/2024 1275974906 MRS NABINAA BHATR STATE BANK OF INDIA(508548)
SubTotal 22080 22080
20 PAPADAHANDI OR-30-007-003-001/322013
(DENGAGUDA) 		2430007003NRG24Z020320241084628 04/03/2024 SANBARI HARIJAN 2430007003WL078584 SANBARI HARIJAN 00468 UBIN0819409 1495 1495 Processed 04/03/2024 1275974893 MRS SANBARI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-003-001/322027
(DENGAGUDA) 		2430007003NRG24Z020320241084662 04/03/2024 MAHANGI HARIJAN 2430007003WL078591 MAHANGI HARIJAN 00468 UBIN0819409 1495 1495 Processed 04/03/2024 1275974892 MAHANGI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
Total 27945 27945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_040324APB_FTO_1077661 Bank of Baroda BARB0NABARA Nabarangapur 2875
2 PAPADAHANDI OR2430007003_040324APB_FTO_1077661 State Bank of India SBIN0006972 MOKEYA SAB 22080
3 PAPADAHANDI OR2430007003_040324APB_FTO_1077661 Union Bank of India UBIN0819409 PAPADAHANDI 2990

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