Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_161023FTO_649767
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-30-007-006-001/12438
(HATIBEDA) 		2430007006NRG24161020230720202 16/10/2023 KAPILAS GOUD 2430007006WL047022 KAPILAS GOUD 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325447069 MRS KAPILAS GOUDA ()
2 PAPADAHANDI OR-30-007-006-001/12585
(HATIBEDA) 		2430007006NRG24161020230720173 16/10/2023 JALANDHAR JANI 2430007006WL047010 JALANDHAR JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325447070 MR JALANDAR JANI ()
3 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24161020230720186 16/10/2023 DHANAMATI GOUDA 2430007006WL047014 DHANAMATI GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325447071 MR NILAM GOUD ()
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-006-001/12615
(HATIBEDA) 		2430007006NRG24161020230720190 16/10/2023 MAHESWAR MAJHI 2430007006WL047016 MAHESWAR MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325447073 MR MAHESWAR MAJHI ()
5 PAPADAHANDI OR-30-007-006-001/12981
(HATIBEDA) 		2430007006NRG24161020230720185 16/10/2023 LAMBUDHAR BHATRA 2430007006WL047014 LAMBUDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325447079 MR LAMUDHAR BHATRA ()
6 PAPADAHANDI OR-30-007-006-001/32631
(HATIBEDA) 		2430007006NRG24161020230720222 16/10/2023 MADAN BHATRA 2430007006WL047027 MADAN BHATRA 00415 SBIN0006972 948 948 Processed 10/11/2023 7325447078 MR MADAN BHATARA ()
7 PAPADAHANDI OR-30-007-006-001/32735
(HATIBEDA) 		2430007006NRG24161020230720206 16/10/2023 GHASIRAM GOUDA 2430007006WL047022 GHASIRAM GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325447080 MRS BALAMATI GAUD ()
8 PAPADAHANDI OR-30-007-006-001/32810
(HATIBEDA) 		2430007006NRG24161020230720207 16/10/2023 NAKUL GOUDA 2430007006WL047022 NAKUL GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325447072 MS REMABATI GOUDA ()
SubTotal 7584 7584
9 PAPADAHANDI OR-30-007-006-001/12589
(HATIBEDA) 		2430007006NRG24161020230720216 16/10/2023 SWAYAMBAR MAJHI 2430007006WL047026 SWAYAMBAR MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325447077 MRS SAYABAMRA MAJHI ()
SubTotal 1659 1659
10 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24161020230720182 16/10/2023 SANU PUJARI 2430007006WL047013 SANU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7325447082 SANU PUJARI ()
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-006-001/12139
(HATIBEDA) 		2430007006NRG24161020230720195 16/10/2023 Baidyanath Bhatra 2430007006WL047018 Baidyanath Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325447081 Baidyanath Bhatra ()
12 PAPADAHANDI OR-30-007-006-001/12194
(HATIBEDA) 		2430007006NRG24161020230720221 16/10/2023 SUBAS GOUD 2430007006WL047027 SUBAS GOUD 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325447076 SUBAS GOUD ()
13 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24161020230720183 16/10/2023 AAITI PUJARI 2430007006WL047013 AAITI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325447083 AAITI PUJARI ()
14 PAPADAHANDI OR-30-007-006-001/12716
(HATIBEDA) 		2430007006NRG24161020230720200 16/10/2023 KESHAB PUJARI 2430007006WL047020 KESHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325447084 KESHAB PUJARI ()
15 PAPADAHANDI OR-30-007-006-001/12788
(HATIBEDA) 		2430007006NRG24161020230720196 16/10/2023 SAMARU BHATRA 2430007006WL047018 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325447074 SAMARU BHATRA ()
16 PAPADAHANDI OR-30-007-006-001/12977
(HATIBEDA) 		2430007006NRG24161020230720198 16/10/2023 BANSING BHATRA 2430007006WL047019 BANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325447075 BANSING BHATRA ()
SubTotal 9243 9243
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_161023FTO_649767 State Bank of India SBIN0004737 PAPADAHANDI 4977
2 PAPADAHANDI OR2430007006_161023FTO_649767 State Bank of India SBIN0006972 MOKEYA SAB 7584
3 PAPADAHANDI OR2430007006_161023FTO_649767 State Bank of India SBIN0010933 DABUGAON 1659
4 PAPADAHANDI OR2430007006_161023FTO_649767 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007006_161023FTO_649767 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
6 PAPADAHANDI OR2430007006_161023FTO_649767 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 948
7 PAPADAHANDI OR2430007006_161023FTO_649767 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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