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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_301223APB_FTO_958896
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-30-007-006-001/11962
(HATIBEDA) 		2430007006NRG24301220230981754 30/12/2023 NEELA JANI 2430007006WL071049 NEELA JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1558879625 MRS NILA JANI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/11963
(HATIBEDA) 		2430007006NRG24301220230981756 30/12/2023 KAMALA PUJARI 2430007006WL071049 KAMALA PUJARI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1558879639 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/12192
(HATIBEDA) 		2430007006NRG24301220230981759 30/12/2023 MANGRI JANI 2430007006WL071049 MANGRI JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1558879624 MRS MANGRI JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/12442
(HATIBEDA) 		2430007006NRG24301220230981761 30/12/2023 RAIBARI JANI 2430007006WL071049 RAIBARI JANI 00415 SBIN0004737 1185 1185 Processed 09/03/2024 1558879626 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12443
(HATIBEDA) 		2430007006NRG24301220230981762 30/12/2023 PAKLI JANI 2430007006WL071049 PAKLI JANI 00415 SBIN0004737 1185 1185 Processed 09/03/2024 1558879627 MRS PAKALI JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24301220230981763 30/12/2023 RUPMANI JANI 2430007006WL071049 RUPMANI JANI 00415 SBIN0004737 1185 1185 Processed 09/03/2024 1558879638 MRS RUKUMNI JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24301220230981764 30/12/2023 SANDHAR JANI 2430007006WL071049 SANDHAR JANI 00415 SBIN0004737 1185 1185 Processed 09/03/2024 1558879632 MR SANADHAR JANI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/12448
(HATIBEDA) 		2430007006NRG24301220230981766 30/12/2023 RADHAMANI PUJARI 2430007006WL071049 RADHAMANI PUJARI 00415 SBIN0004737 1185 1185 Processed 09/03/2024 1558879637 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/12459
(HATIBEDA) 		2430007006NRG24301220230981768 30/12/2023 ANADI JANI 2430007006WL071049 ANADI JANI 00415 SBIN0004737 1185 1185 Processed 09/03/2024 1558879640 MRS ANADI JANI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/12550
(HATIBEDA) 		2430007006NRG24301220230981771 30/12/2023 TIKIMANI PUJAR 2430007006WL071049 TIKIMANI PUJAR 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1558879619 MRS TIKIMANI PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24301220230981777 30/12/2023 ADBARI GOUD 2430007006WL071049 ADBARI GOUD 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1558879620 Mrs. ADHBARI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
12 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24301220230981752 30/12/2023 SANYASI BHATRA 2430007006WL071049 SANYASI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879623 MR SANYASHI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/12182
(HATIBEDA) 		2430007006NRG24301220230981757 30/12/2023 MOHANCHNDRA JANI 2430007006WL071049 MOHANCHNDRA JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879621 MR MAHAN CHADRA JANI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/12186
(HATIBEDA) 		2430007006NRG24301220230981758 30/12/2023 MANGAL LOHARA 2430007006WL071049 MANGAL LOHARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879622 MANGAL LOHARA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12448
(HATIBEDA) 		2430007006NRG24301220230981765 30/12/2023 JALENDRA PUJARI 2430007006WL071049 JALENDRA PUJARI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1558879633 Mr. JALENDRA PUJARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-006-001/12459
(HATIBEDA) 		2430007006NRG24301220230981767 30/12/2023 KARTIK JANI 2430007006WL071049 KARTIK JANI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1558879629 MR KARTIK JANI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/12546
(HATIBEDA) 		2430007006NRG24301220230981769 30/12/2023 SADHU SORABU 2430007006WL071049 SADHU SORABU 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1558879628 MR SADHU SARABU STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24301220230981776 30/12/2023 KANSAPATI GOUD 2430007006WL071049 KANSAPATI GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879617 MR KANSAPATI GOUDA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24301220230981778 30/12/2023 SUDRA GOUD 2430007006WL071049 SUDRA GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879630 MRS SUNDAR GOUDA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/32621
(HATIBEDA) 		2430007006NRG24301220230981780 30/12/2023 BHARATI JANI 2430007006WL071049 BHARATI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879631 MRS BHARATI JANI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/32622
(HATIBEDA) 		2430007006NRG24301220230981781 30/12/2023 BALI JANI 2430007006WL071049 BALI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879636 MR BALI JANI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24301220230981785 30/12/2023 BANDHU GOUDA 2430007006WL071049 BANDHU GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879634 MR BANDHU GOUDA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24301220230981786 30/12/2023 GOMATI GOUDA 2430007006WL071049 GOMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558879635 NO NAME STATE BANK OF INDIA(508548)
SubTotal 18486 18486
24 PAPADAHANDI OR-30-007-006-001/12590
(HATIBEDA) 		2430007006NRG24301220230981772 30/12/2023 PURNNA GOUD 2430007006WL071049 PURNNA GOUD 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1558879618 MR PURNNA GAUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 PAPADAHANDI OR-30-007-006-001/11745
(HATIBEDA) 		2430007006NRG24301220230981750 30/12/2023 SUDAYA BHATRA 2430007006WL071049 SUDAYA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558879641 SUDAYA BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-006-001/32724
(HATIBEDA) 		2430007006NRG24301220230981783 30/12/2023 GOBARDHAN SARABU 2430007006WL071049 GOBARDHAN SARABU 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558879642 GOBARDDHAN SARABU UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-006-001/32724
(HATIBEDA) 		2430007006NRG24301220230981784 30/12/2023 MATAYA SARABU 2430007006WL071049 MATAYA SARABU 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558879643 MRS MATAY SARABU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
28 PAPADAHANDI OR-30-007-006-001/11963
(HATIBEDA) 		2430007006NRG24301220230981755 30/12/2023 RUPSING PUJARI 2430007006WL071049 RUPSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558879644 Mr. RUPSING PUJARI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-006-001/13018
(HATIBEDA) 		2430007006NRG24301220230981779 30/12/2023 JAGABANDHU MIRGAN 2430007006WL071049 JAGABANDHU MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558879616 JAGABANDHU MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_301223APB_FTO_958896 State Bank of India SBIN0004737 PAPADAHANDI 15405
2 PAPADAHANDI OR2430007006_301223APB_FTO_958896 State Bank of India SBIN0006972 MOKEYA SAB 18486
3 PAPADAHANDI OR2430007006_301223APB_FTO_958896 State Bank of India SBIN0010933 DABUGAON 1659
4 PAPADAHANDI OR2430007006_301223APB_FTO_958896 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 PAPADAHANDI OR2430007006_301223APB_FTO_958896 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
6 PAPADAHANDI OR2430007006_301223APB_FTO_958896 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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