Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_081223FTO_868713
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-30-007-014-001/20602
(NAKTIGUDA) 		2430007000NRG24Z081220230878886 08/12/2023 BABULI KHURA 2430007WL064598 BABULI KHURA 00032 UTIB0001163 805 805 Processed 09/12/2023 8432249652 BABULI KHURA ()
2 PAPADAHANDI OR-30-007-014-001/32553
(NAKTIGUDA) 		2430007000NRG24Z081220230878908 08/12/2023 PRAFULLA KHURA 2430007WL064598 PRAFULLA KHURA 00032 UTIB0001163 805 805 Processed 09/12/2023 8432249653 PRAFULLA KHURA ()
3 PAPADAHANDI OR-30-007-022-003/5188
(TUMBERLLA) 		2430007000NRG24Z081220230879106 08/12/2023 PAPU HARIJAN 2430007WL064601 PAPU HARIJAN 00032 UTIB0001163 805 805 Processed 09/12/2023 8432249663 PAPU HARIJAN ()
SubTotal 2415 2415
4 PAPADAHANDI OR-30-007-014-001/33395
(NAKTIGUDA) 		2430007000NRG24Z081220230878829 08/12/2023 DURJAN HARIJAN 2430007WL064597 DURJAN HARIJAN 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432249637 DURJAN HARIJAN ()
5 PAPADAHANDI OR-30-007-014-001/33636
(NAKTIGUDA) 		2430007000NRG24Z081220230878924 08/12/2023 SAKHINA MANI 2430007WL064598 SAKHINA MANI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432249638 SAKHINA MANI ()
SubTotal 1610 1610
6 PAPADAHANDI OR-30-007-014-001/33034
(NAKTIGUDA) 		2430007000NRG24Z081220230878817 08/12/2023 SURENDRA BISOI 2430007WL064597 SURENDRA BISOI 00354 PUNB0677400 805 805 Processed 09/12/2023 8432249641 SURENDRA BISOI ()
SubTotal 805 805
7 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24Z081220230879280 08/12/2023 Mehamad mustaf latia 2430007WL064607 Mehamad mustaf latia 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249649 MR MEHEMUD MUSTAFA LATHIA ()
8 PAPADAHANDI OR-30-007-007-004/330016
(JATABAL) 		2430007000NRG24Z081220230879282 08/12/2023 Bindubasi santa 2430007WL064607 Bindubasi santa 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249648 MR BINDUBASI SANTA ()
9 PAPADAHANDI OR-30-007-014-001/22196
(NAKTIGUDA) 		2430007000NRG24Z081220230878810 08/12/2023 HARI BISOI 2430007WL064597 HARI BISOI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249643 MR HARI BISOI ()
10 PAPADAHANDI OR-30-007-022-003/6661
(TUMBERLLA) 		2430007000NRG24Z081220230879107 08/12/2023 BHARATA HARIJAN 2430007WL064601 BHARATA HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249650 MR BHARATA HARIJAN ()
11 PAPADAHANDI OR-30-007-022-004/3329049
(TUMBERLLA) 		2430007000NRG24Z081220230876581 08/12/2023 INDUMANI NAYAK 2430007WL064426 INDUMANI NAYAK 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249647 MRS INDUMANI NAYAK ()
12 PAPADAHANDI OR-30-007-022-004/33299354
(TUMBERLLA) 		2430007000NRG24Z081220230876584 08/12/2023 K.S.BENJAMIN BAGH 2430007WL064426 K.S.BENJAMIN BAGH 00415 SBIN0004737 805 805 Processed 09/12/2023 8432249651 MR BENJAMIN BAGH ()
SubTotal 4830 4830
13 PAPADAHANDI OR-30-007-014-001/33630
(NAKTIGUDA) 		2430007000NRG24Z081220230878831 08/12/2023 SHYAMA MAJHI 2430007WL064597 SHYAMA MAJHI 00468 UBIN0819409 805 805 Processed 09/12/2023 8432249662 SHYAMA MAJHI ()
14 PAPADAHANDI OR-30-007-022-004/32878
(TUMBERLLA) 		2430007000NRG24Z081220230876560 08/12/2023 DAYADAN KACHIM 2430007WL064426 DAYADAN KACHIM 00468 UBIN0819409 805 805 Processed 09/12/2023 8432249660 DAYADAN KACHIM ()
SubTotal 1610 1610
15 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007000NRG24Z081220230879215 08/12/2023 NABA SING 2430007WL064607 NABA SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249659 NABA SING ()
16 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24Z081220230879220 08/12/2023 KAMALU BHATRA 2430007WL064607 KAMALU BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249654 KAMALU BHATRA ()
17 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24Z081220230879242 08/12/2023 PHULA SAANTA 2430007WL064607 PHULA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249658 PHULA SAANTA ()
18 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007000NRG24Z081220230879248 08/12/2023 NABIN BHATRA 2430007WL064607 NABIN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249646 NABIN BHATRA ()
19 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24Z081220230879251 08/12/2023 CHANDRA BHATRA 2430007WL064607 CHANDRA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249645 CHANDRA BHATRA ()
20 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007000NRG24Z081220230879253 08/12/2023 LAXMAN BHATRA 2430007WL064607 LAXMAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249657 LAXMAN BHATRA ()
21 PAPADAHANDI OR-30-007-007-004/11585
(JATABAL) 		2430007000NRG24Z081220230879259 08/12/2023 DINABANDHU NAYAK 2430007WL064607 DINABANDHU NAYAK 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249644 DINABANDHU NAYAK ()
22 PAPADAHANDI OR-30-007-022-003/1684
(TUMBERLLA) 		2430007000NRG24Z081220230879053 08/12/2023 SANA HARIJAN 2430007WL064601 SANA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249664 SANA HARIJAN ()
23 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007000NRG24Z081220230876537 08/12/2023 SULOCHANA GORDA 2430007WL064426 SULOCHANA GORDA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249642 SULOCHANA GORDA ()
24 PAPADAHANDI OR-30-007-022-004/26266
(TUMBERLLA) 		2430007000NRG24Z081220230876542 08/12/2023 JIHUDA DANGRI 2430007WL064426 JIHUDA DANGRI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249656 JIHUDA DANGRI ()
25 PAPADAHANDI OR-30-007-022-004/26266
(TUMBERLLA) 		2430007000NRG24Z081220230876543 08/12/2023 RADAMANI DANGRI 2430007WL064426 RADAMANI DANGRI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249655 RADAMANI DANGRI ()
26 PAPADAHANDI OR-30-007-022-004/3328951
(TUMBERLLA) 		2430007000NRG24Z081220230876571 08/12/2023 SUKMAN JANI 2430007WL064426 SUKMAN JANI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432249661 SUKMAN JANI ()
SubTotal 9660 9660
27 PAPADAHANDI OR-30-007-022-003/33299250
(TUMBERLLA) 		2430007000NRG24Z081220230879098 08/12/2023 MIHIR HARIJAN 2430007WL064601 MIHIR HARIJAN 00691 IPOS0000001 805 805 Processed 09/12/2023 8432249640 MIHIR HARIJAN ()
28 PAPADAHANDI OR-30-007-022-004/3329106
(TUMBERLLA) 		2430007000NRG24Z081220230876582 08/12/2023 KISHAN BHATARA 2430007WL064426 KISHAN BHATARA 00691 IPOS0000001 805 805 Processed 09/12/2023 8432249639 KISHAN BHATARA ()
SubTotal 1610 1610
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_081223FTO_868713 AXIS BANK UTIB0001163 NABARANGPUR 2415
2 PAPADAHANDI OR2430007_081223FTO_868713 Bank of Baroda BARB0NABARA Nabarangapur 1610
3 PAPADAHANDI OR2430007_081223FTO_868713 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 805
4 PAPADAHANDI OR2430007_081223FTO_868713 State Bank of India SBIN0004737 PAPADAHANDI 4830
5 PAPADAHANDI OR2430007_081223FTO_868713 Union Bank of India UBIN0819409 PAPADAHANDI 1610
6 PAPADAHANDI OR2430007_081223FTO_868713 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 805
7 PAPADAHANDI OR2430007_081223FTO_868713 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3220
8 PAPADAHANDI OR2430007_081223FTO_868713 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3220
9 PAPADAHANDI OR2430007_081223FTO_868713 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 805
10 PAPADAHANDI OR2430007_081223FTO_868713 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1610
11 PAPADAHANDI OR2430007_081223FTO_868713 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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