Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_100523APB_FTO_101324
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-30-007-016-003/28153
(PAPADAHANDI) 		2430007016NRG24090520230119774 10/05/2023 RADMA HARIJAN 2430007016WL002811 RADMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956369 RADAMA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/28287
(PAPADAHANDI) 		2430007016NRG24090520230119776 10/05/2023 SUBHADRA HARIJAN 2430007016WL002811 SUBHADRA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956364 SUBHADRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-016-003/32685
(PAPADAHANDI) 		2430007016NRG24090520230119787 10/05/2023 SADASHIBA PAIKA 2430007016WL002811 SADASHIBA PAIKA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956371 SADASHIBA PAIKA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/33631
(PAPADAHANDI) 		2430007016NRG24100520230123652 10/05/2023 RAKSHI HARIJAN 2430007016WL002914 RAKSHI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956372 MISS RAKSHI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-016-003/33698
(PAPADAHANDI) 		2430007016NRG24100520230123632 10/05/2023 LABA GOUDA 2430007016WL002912 LABA GOUDA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956373 LABA GOUD BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33755
(PAPADAHANDI) 		2430007016NRG24100520230123633 10/05/2023 NABIN HARIJAN 2430007016WL002912 NABIN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956368 MR NABINA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24100520230123654 10/05/2023 SEBATI HARIJAN 2430007016WL002914 SEBATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1639956370 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24100520230123630 10/05/2023 PRABHATI HARIJAN 2430007016WL002912 PRABHATI HARIJAN 00152 HDFC0002953 1659 1659 Processed 17/05/2023 1639956374 Mrs. PRAVATI PANKA D/O PABITRA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-016-003/27144
(PAPADAHANDI) 		2430007016NRG24100520230123609 10/05/2023 SUATI HARIJAN 2430007016WL002911 SUATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956349 SUATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-016-003/27149
(PAPADAHANDI) 		2430007016NRG24100520230123611 10/05/2023 RINA HARIJAN 2430007016WL002911 RINA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956332 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24100520230123612 10/05/2023 SAMESH HARIJAN 2430007016WL002911 SAMESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956343 MR SAMESH HARIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24100520230123613 10/05/2023 SUNADEI HARIJAN 2430007016WL002911 SUNADEI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956337 MRS SUNADEI HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-003/27152
(PAPADAHANDI) 		2430007016NRG24100520230123614 10/05/2023 GEETA HARIJAN 2430007016WL002911 GEETA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956336 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-016-003/27154
(PAPADAHANDI) 		2430007016NRG24100520230123615 10/05/2023 SUBARNA HARIJAN 2430007016WL002911 SUBARNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956357 MRS SUBARNA HARIJAN STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/27156
(PAPADAHANDI) 		2430007016NRG24100520230123616 10/05/2023 NABINA HARIJAN 2430007016WL002911 NABINA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956355 NABINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-016-003/27330
(PAPADAHANDI) 		2430007016NRG24100520230123617 10/05/2023 NAMITA SAHU 2430007016WL002911 NAMITA SAHU 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956338 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-016-003/27425
(PAPADAHANDI) 		2430007016NRG24100520230123618 10/05/2023 BASANTI HARIJAN 2430007016WL002911 BASANTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956360 BASANTI HARIJAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-016-003/27589
(PAPADAHANDI) 		2430007016NRG24100520230123620 10/05/2023 KAMA PUJARI 2430007016WL002911 KAMA PUJARI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956344 MISS KAMA PUJARI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/27961
(PAPADAHANDI) 		2430007016NRG24100520230123621 10/05/2023 PADMA HARIJAN 2430007016WL002911 PADMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956345 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/27977
(PAPADAHANDI) 		2430007016NRG24100520230123636 10/05/2023 SABI HARIJAN 2430007016WL002913 SABI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956362 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007016NRG24100520230123638 10/05/2023 GITANJALI 2430007016WL002913 GITANJALI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956358 GITANJALI HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-016-003/27979
(PAPADAHANDI) 		2430007016NRG24100520230123637 10/05/2023 JAY HARIJAN 2430007016WL002913 JAY HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956324 MR JAY HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-016-003/27980
(PAPADAHANDI) 		2430007016NRG24100520230123650 10/05/2023 MATAI HARIJAN 2430007016WL002914 MATAI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956340 MRS MATAI HARIJAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24100520230123641 10/05/2023 SABITRI HARIJAN 2430007016WL002913 SABITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956365 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-016-003/27992
(PAPADAHANDI) 		2430007016NRG24100520230123643 10/05/2023 CHAMPA HARIJAN 2430007016WL002913 CHAMPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956350 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007016NRG24100520230123646 10/05/2023 PHULABINA HARIJAN. 2430007016WL002913 PHULABINA HARIJAN. 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956331 PHULABINA HARIJAAN STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007016NRG24100520230123645 10/05/2023 SARIKA HARIJAN 2430007016WL002913 SARIKA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956356 MRS SARIKA HARIJAN STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-016-003/28138
(PAPADAHANDI) 		2430007016NRG24100520230123648 10/05/2023 SANTULA HARIJAN 2430007016WL002913 SANTULA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956347 MR SANTARA HARIJAN STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-016-003/28142
(PAPADAHANDI) 		2430007016NRG24100520230123649 10/05/2023 GHASINI HARIJAN 2430007016WL002913 GHASINI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956341 MRS GHASINI HARIJAN STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-016-003/28155
(PAPADAHANDI) 		2430007016NRG24090520230119775 10/05/2023 DHANES HARIJAN 2430007016WL002811 DHANES HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956348 MR DHANESH HARIJAN STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/28287
(PAPADAHANDI) 		2430007016NRG24100520230123651 10/05/2023 LACHMAN HARIJAN 2430007016WL002914 LACHMAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956323 MR LACHHAMAN HARIJAN STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-016-003/28317
(PAPADAHANDI) 		2430007016NRG24090520230119777 10/05/2023 SARASWATI HARIJAN 2430007016WL002811 SARASWATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956339 MRS SARASWATI HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/28358
(PAPADAHANDI) 		2430007016NRG24090520230119779 10/05/2023 RIJA HARIJAN 2430007016WL002811 RIJA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956346 MRS RIJA HARIJAN STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-016-003/28358
(PAPADAHANDI) 		2430007016NRG24090520230119778 10/05/2023 SUBATI HARIJAN 2430007016WL002811 SUBATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956325 MRS SUBATI HARIJAN STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/28497
(PAPADAHANDI) 		2430007016NRG24090520230119780 10/05/2023 SABITRI HARIJAN 2430007016WL002811 SABITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956342 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-016-003/32605
(PAPADAHANDI) 		2430007016NRG24090520230119782 10/05/2023 DHANMATI HARIJAN 2430007016WL002811 DHANMATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956353 DHANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-016-003/32633
(PAPADAHANDI) 		2430007016NRG24090520230119784 10/05/2023 KUMA HARIJAN 2430007016WL002811 KUMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956359 KUMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-016-003/32664
(PAPADAHANDI) 		2430007016NRG24090520230119786 10/05/2023 ANITA BEHERA 2430007016WL002811 ANITA BEHERA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956330 ANITA BEHERA INDUSIND BANK(607189)
39 PAPADAHANDI OR-30-007-016-003/32746
(PAPADAHANDI) 		2430007016NRG24100520230123623 10/05/2023 NAMITA PUJARI 2430007016WL002912 NAMITA PUJARI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956333 NAMITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAPADAHANDI OR-30-007-016-003/33065
(PAPADAHANDI) 		2430007016NRG24100520230123624 10/05/2023 KUNI NAYAK 2430007016WL002912 KUNI NAYAK 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956363 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007016NRG24100520230123627 10/05/2023 KUNA HARIJAN 2430007016WL002912 KUNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956334 KUNA HARIJAN BANK OF INDIA(508505)
42 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24100520230123629 10/05/2023 BHAGABAN HARIJAN 2430007016WL002912 BHAGABAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956335 BHAGABAN HARIJAN INDUSIND BANK(607189)
43 PAPADAHANDI OR-30-007-016-003/33631
(PAPADAHANDI) 		2430007016NRG24100520230123631 10/05/2023 PURNA HARIJAN 2430007016WL002912 PURNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956361 PURNO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24100520230123653 10/05/2023 SAHADEB HARIJAN 2430007016WL002914 SAHADEB HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956351 MR SAHADEB HARIJAN STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-003/3444349
(PAPADAHANDI) 		2430007016NRG24100520230123655 10/05/2023 DHARITRI HARIJAN 2430007016WL002914 DHARITRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956326 MRS DHARITRI HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-016-003/3444350
(PAPADAHANDI) 		2430007016NRG24100520230123656 10/05/2023 BABULA HARIJAN 2430007016WL002914 BABULA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956367 BABULA HARIJAN UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/3444350
(PAPADAHANDI) 		2430007016NRG24100520230123657 10/05/2023 SANGITA HARIJAN 2430007016WL002914 SANGITA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956352 SANGEETA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-016-003/3444353
(PAPADAHANDI) 		2430007016NRG24100520230123659 10/05/2023 DEBAKI HARIJAN 2430007016WL002914 DEBAKI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956366 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-016-003/3444355
(PAPADAHANDI) 		2430007016NRG24100520230123660 10/05/2023 ASTI HARIJAN 2430007016WL002914 ASTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639956354 MR ASTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 68019 68019
50 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007016NRG24100520230123608 10/05/2023 PURUBA HARIJAN 2430007016WL002911 PURUBA HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956322 PURUBA HARIJAN UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/27149
(PAPADAHANDI) 		2430007016NRG24100520230123610 10/05/2023 NILAMBAR HARIJAN 2430007016WL002911 NILAMBAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956318 NILAMBAR HARIJAN UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-016-003/27525
(PAPADAHANDI) 		2430007016NRG24100520230123619 10/05/2023 DAIMATI HARIJAN 2430007016WL002911 DAIMATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956319 DAIMATI HARIJAN UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24100520230123640 10/05/2023 GURUBARU HARIJAN 2430007016WL002913 GURUBARU HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956316 GURUBARU HARIJAN UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-016-003/28045
(PAPADAHANDI) 		2430007016NRG24100520230123644 10/05/2023 RAILA HARIJAN 2430007016WL002913 RAILA HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956329 RAILA HARIJAN UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/28138
(PAPADAHANDI) 		2430007016NRG24100520230123647 10/05/2023 DHANAR HARIJAN 2430007016WL002913 DHANAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956321 DHANARA HARIJAN UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-016-003/32547
(PAPADAHANDI) 		2430007016NRG24090520230119781 10/05/2023 Bandita Harijan 2430007016WL002811 Bandita Harijan 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956320 BANDITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-016-003/32633
(PAPADAHANDI) 		2430007016NRG24090520230119783 10/05/2023 NANDA HARIJAN 2430007016WL002811 NANDA HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956328 NANDA HARIJAN UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-016-003/32664
(PAPADAHANDI) 		2430007016NRG24090520230119785 10/05/2023 GUPTA BEHERA 2430007016WL002811 GUPTA BEHERA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956317 GUPTA BEHERA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-016-003/34012
(PAPADAHANDI) 		2430007016NRG24100520230123634 10/05/2023 GHANA PATRA 2430007016WL002912 GHANA PATRA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639956327 GHANA PATRA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
60 PAPADAHANDI OR-30-007-016-003/33076
(PAPADAHANDI) 		2430007016NRG24100520230123626 10/05/2023 HARIBAL AMANATYA 2430007016WL002912 HARIBAL AMANATYA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1639956315 HARIBALA AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_100523APB_FTO_101324 Bank of Baroda BARB0NABARA Nabarangapur 11613
2 PAPADAHANDI OR2430007016_100523APB_FTO_101324 HDFC Bank HDFC0002953 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007016_100523APB_FTO_101324 State Bank of India SBIN0004737 PAPADAHANDI 68019
4 PAPADAHANDI OR2430007016_100523APB_FTO_101324 Union Bank of India UBIN0819409 PAPADAHANDI 16590
5 PAPADAHANDI OR2430007016_100523APB_FTO_101324 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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