Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_091223APB_FTO_870222
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-30-007-015-001/32722706
(NUAKOTE) 		2430007015NRG24Z091220230881705 09/12/2023 RAJESH HARIJAN 2430007015WL064742 RAJESH HARIJAN 00415 SBIN0004737 542 542 Processed 11/12/2023 8511479061 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-015-001/32722718
(NUAKOTE) 		2430007015NRG24Z091220230881708 09/12/2023 PADAM GOUD 2430007015WL064742 PADAM GOUD 00415 SBIN0004737 542 542 Processed 11/12/2023 8511479054 MR PADAM GOUD STATE BANK OF INDIA(508548)
SubTotal 1084 1084
3 PAPADAHANDI OR-30-007-015-001/32722707
(NUAKOTE) 		2430007015NRG24Z091220230881706 09/12/2023 GHANA HARIJAN 2430007015WL064742 GHANA HARIJAN 00415 SBIN0010933 542 542 Processed 11/12/2023 8511479062 MR GHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 542 542
4 PAPADAHANDI OR-30-007-015-001/32722685
(NUAKOTE) 		2430007015NRG24Z091220230881723 09/12/2023 DRUPUTA HARIJAN 2430007015WL064748 DRUPUTA HARIJAN 00468 UBIN0562513 805 805 Processed 11/12/2023 8511479055 DRUPUTA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 805 805
5 PAPADAHANDI OR-30-007-015-001/30050
(NUAKOTE) 		2430007015NRG24Z091220230881720 09/12/2023 PAMPILIYAS JALL 2430007015WL064748 PAMPILIYAS JALL 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511479065 Mr. PAMPILAS JAL UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-015-001/30050
(NUAKOTE) 		2430007015NRG24Z091220230881721 09/12/2023 TABITA JALL 2430007015WL064748 TABITA JALL 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511479064 Mrs. TABITA . JAL UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-015-001/30939
(NUAKOTE) 		2430007015NRG24Z091220230881701 09/12/2023 dumar jani 2430007015WL064742 dumar jani 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8511479058 Mr. DUMAR JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-015-001/31372
(NUAKOTE) 		2430007015NRG24Z091220230881722 09/12/2023 SAROJ KUMAR JALL 2430007015WL064748 SAROJ KUMAR JALL 00474 SBIN0RRUKGB 805 805 Processed 11/12/2023 8511479063 Mr. SURAJ KU JAL UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-015-001/32581-A
(NUAKOTE) 		2430007015NRG24Z091220230881703 09/12/2023 BIMALA HARIJAN 2430007015WL064742 BIMALA HARIJAN 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8511479056 Mrs. BIMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-015-001/32581-A
(NUAKOTE) 		2430007015NRG24Z091220230881702 09/12/2023 JITENDRA HARIJAN 2430007015WL064742 JITENDRA HARIJAN 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8511479060 Mr. JITENDRA . HARIJAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-015-001/32722680
(NUAKOTE) 		2430007015NRG24Z091220230881704 09/12/2023 RENUKA BHATRA 2430007015WL064742 RENUKA BHATRA 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8511479059 Mrs. RENUKA BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/32722712
(NUAKOTE) 		2430007015NRG24Z091220230881707 09/12/2023 ISWAR GOUD 2430007015WL064742 ISWAR GOUD 00474 SBIN0RRUKGB 542 542 Processed 11/12/2023 8511479057 Mr. ISHWAR GOUDA S/O DASARATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 5125 5125
Total 7556 7556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_091223APB_FTO_870222 State Bank of India SBIN0004737 PAPADAHANDI 1084
2 PAPADAHANDI OR2430007015_091223APB_FTO_870222 State Bank of India SBIN0010933 DABUGAON 542
3 PAPADAHANDI OR2430007015_091223APB_FTO_870222 Union Bank of India UBIN0562513 NABARANGPUR 805
4 PAPADAHANDI OR2430007015_091223APB_FTO_870222 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1610
5 PAPADAHANDI OR2430007015_091223APB_FTO_870222 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3515

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