Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_170823FTO_465036
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-30-007-009-004/32610
(KHUTUBAI) 		2430007009NRG24170820230558685 17/08/2023 NABAKISHAR GORADA 2430007009WL015870 NABAKISHAR GORADA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976202358 NABAKISHAR GORADA ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-003/32514
(KHUTUBAI) 		2430007009NRG24170820230558619 17/08/2023 SUBAI HARIJAN 2430007009WL015868 SUBAI HARIJAN 00415 SBIN0002079 1422 1422 Processed 31/08/2023 4976202338 MRS SUBAI HARIJAN ()
3 PAPADAHANDI OR-30-007-009-004/32610
(KHUTUBAI) 		2430007009NRG24170820230558686 17/08/2023 JAMUNA GORADA 2430007009WL015870 JAMUNA GORADA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4976202339 MRS JAMUNA GARADA ()
SubTotal 3081 3081
4 PAPADAHANDI OR-30-007-009-002/32846
(KHUTUBAI) 		2430007009NRG24170820230559124 17/08/2023 ULUMPA HARIJAN 2430007009WL015966 ULUMPA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976202352 MR MOHAN MIRGAN ()
5 PAPADAHANDI OR-30-007-009-002/333839
(KHUTUBAI) 		2430007009NRG24170820230559117 17/08/2023 SUNAMANI MIRGAN 2430007009WL015965 SUNAMANI MIRGAN 00415 SBIN0006972 1659 1659 Rejected 30/08/2023 4976202340 No Such Account
6 PAPADAHANDI OR-30-007-009-002/334495
(KHUTUBAI) 		2430007009NRG24170820230559125 17/08/2023 JAMUNA MIRGAN 2430007009WL015966 JAMUNA MIRGAN 00415 SBIN0006972 1659 1659 Rejected 30/08/2023 4976202341 No Such Account
7 PAPADAHANDI OR-30-007-009-002/334496
(KHUTUBAI) 		2430007009NRG24170820230559126 17/08/2023 BALIRAM MIRGAN 2430007009WL015966 BALIRAM MIRGAN 00415 SBIN0006972 1659 1659 Rejected 30/08/2023 4976202345 No Such Account
8 PAPADAHANDI OR-30-007-009-003/32488
(KHUTUBAI) 		2430007009NRG24170820230558650 17/08/2023 SUBASH GOUD 2430007009WL015869 SUBASH GOUD 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976202357 MR SUBAS CHANDRA GOUDA ()
9 PAPADAHANDI OR-30-007-009-003/32633
(KHUTUBAI) 		2430007009NRG24170820230558655 17/08/2023 BUDHABARI JANI 2430007009WL015869 BUDHABARI JANI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976202343 MRS BUDHABARI JANI ()
10 PAPADAHANDI OR-30-007-009-003/333786
(KHUTUBAI) 		2430007009NRG24170820230558622 17/08/2023 JADHAB HARIJAN 2430007009WL015868 JADHAB HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976202347 MR JADABA HARIJAN ()
11 PAPADAHANDI OR-30-007-009-003/334487
(KHUTUBAI) 		2430007009NRG24170820230558636 17/08/2023 BIDYADHAR HARIJAN 2430007009WL015868 BIDYADHAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976202353 MR BIDYADHAR HARIJAN ()
12 PAPADAHANDI OR-30-007-009-003/5607
(KHUTUBAI) 		2430007009NRG24170820230558642 17/08/2023 RatniHarijan 2430007009WL015868 RatniHarijan 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976202342 MRS SURJYA HARIJAN ()
13 PAPADAHANDI OR-30-007-009-003/5704
(KHUTUBAI) 		2430007009NRG24110820230543750 17/08/2023 CHITAI HARIJAN 2430007009WL014529 CHITAI HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976202351 MRS CHITAE HARIJAN ()
14 PAPADAHANDI OR-30-007-009-003/5704
(KHUTUBAI) 		2430007009NRG24170820230558647 17/08/2023 CHITAI HARIJAN 2430007009WL015868 CHITAI HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976202350 MRS CHITAE HARIJAN ()
15 PAPADAHANDI OR-30-007-009-003/5704
(KHUTUBAI) 		2430007009NRG24170820230558646 17/08/2023 LAKHI HARIJAN 2430007009WL015868 LAKHI HARIJAN 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4976202349 MRS CHITAE HARIJAN ()
16 PAPADAHANDI OR-30-007-009-003/5713
(KHUTUBAI) 		2430007009NRG24170820230558682 17/08/2023 DAMUSINGA NAYAK 2430007009WL015869 DAMUSINGA NAYAK 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976202344 MR DAMUSING NAYAK ()
17 PAPADAHANDI OR-30-007-009-004/32745
(KHUTUBAI) 		2430007009NRG24170820230559131 17/08/2023 SURABHI GARADA 2430007009WL015966 SURABHI GARADA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976202348 MRS SURABHI GARADA ()
18 PAPADAHANDI OR-30-007-009-004/5920
(KHUTUBAI) 		2430007009NRG24170820230558718 17/08/2023 BELA JANI 2430007009WL015874 BELA JANI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976202346 MS BELO JANI ()
SubTotal 23463 23463
19 PAPADAHANDI OR-30-007-009-001/6117
(KHUTUBAI) 		2430007009NRG24170820230558712 17/08/2023 KUMULU GOUD 2430007009WL015873 KUMULU GOUD 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4976202354 No Such Account
20 PAPADAHANDI OR-30-007-009-003/334165
(KHUTUBAI) 		2430007009NRG24170820230558631 17/08/2023 RAIMATI HARIJAN 2430007009WL015868 RAIMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976202356 RAIMATI HARIJAN ()
21 PAPADAHANDI OR-30-007-009-003/334490
(KHUTUBAI) 		2430007009NRG24170820230558638 17/08/2023 TANU HARIJAN 2430007009WL015868 TANU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976202355 TANU HARIJAN ()
SubTotal 4503 4503
22 PAPADAHANDI OR-30-007-009-003/333586
(KHUTUBAI) 		2430007009NRG24170820230558620 17/08/2023 KAILASH HARIJAN 2430007009WL015868 KAILASH HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4976202359 KAILASH HARIJAN ()
23 PAPADAHANDI OR-30-007-009-004/333901
(KHUTUBAI) 		2430007009NRG24170820230558700 17/08/2023 PRAMILA HARIJAN 2430007009WL015872 PRAMILA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976202334 PRAMILA HARIJAN ()
24 PAPADAHANDI OR-30-007-009-004/333905
(KHUTUBAI) 		2430007009NRG24170820230558702 17/08/2023 BASANTA GORADA 2430007009WL015872 BASANTA GORADA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976202335 BASANTA GORADA ()
25 PAPADAHANDI OR-30-007-009-004/333909
(KHUTUBAI) 		2430007009NRG24170820230558705 17/08/2023 SANJU BHATRA 2430007009WL015872 SANJU BHATRA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976202333 SANJU BHATRA ()
26 PAPADAHANDI OR-30-007-009-004/333919
(KHUTUBAI) 		2430007009NRG24170820230558694 17/08/2023 CHUMKI MALI 2430007009WL015871 CHUMKI MALI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976202336 CHUMKI MALI ()
SubTotal 8058 8058
27 PAPADAHANDI OR-30-007-009-003/334485
(KHUTUBAI) 		2430007009NRG24170820230558634 17/08/2023 TAPAN HARIJAN 2430007009WL015868 TAPAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976202337 TAPAN HARIJAN ()
SubTotal 1422 1422
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_170823FTO_465036 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 PAPADAHANDI OR2430007009_170823FTO_465036 State Bank of India SBIN0002079 KOTPAD 3081
3 PAPADAHANDI OR2430007009_170823FTO_465036 State Bank of India SBIN0006972 MOKEYA SAB 23463
4 PAPADAHANDI OR2430007009_170823FTO_465036 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4503
5 PAPADAHANDI OR2430007009_170823FTO_465036 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 8058
6 PAPADAHANDI OR2430007009_170823FTO_465036 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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