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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_221223APB_FTO_922264
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-30-007-022-001/32938
(TUMBERLLA) 		2430007022NRG24221220230937148 22/12/2023 TILA MAHALI 2430007022WL068514 TILA MAHALI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1549000589 TILA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 PAPADAHANDI OR-30-007-022-007/3330
(TUMBERLLA) 		2430007022NRG24221220230937195 22/12/2023 RAJA HARIJAN 2430007022WL068516 RAJA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549000597 Mr. RAJA HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-007/3334
(TUMBERLLA) 		2430007022NRG24221220230937197 22/12/2023 Kuna Bagh 2430007022WL068516 Kuna Bagh 00354 PUNB0677400 948 948 Processed 09/03/2024 1549000598 KUNA BAGH PUNJAB NATIONAL BANK(508568)
4 PAPADAHANDI OR-30-007-022-007/3335
(TUMBERLLA) 		2430007022NRG24221220230937198 22/12/2023 RAXMITA BAGH 2430007022WL068516 RAXMITA BAGH 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549000599 Mrs. RASHMITA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
5 PAPADAHANDI OR-30-007-022-001/24963
(TUMBERLLA) 		2430007022NRG24221220230937215 22/12/2023 KAMALCHAN BHATRA 2430007022WL068517 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000591 KAMAL LOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-022-001/25047
(TUMBERLLA) 		2430007022NRG24221220230937217 22/12/2023 DUMARDHAR BISSOYI 2430007022WL068517 DUMARDHAR BISSOYI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549000590 Mr. DAMBARU DHAR BISHOYI S/O DINABAND UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-001/25064
(TUMBERLLA) 		2430007022NRG24221220230937218 22/12/2023 MANBODH BISSOYI 2430007022WL068517 MANBODH BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000593 MANABADH BISHOI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-022-001/25105
(TUMBERLLA) 		2430007022NRG24221220230937221 22/12/2023 PARSU HARIJAN 2430007022WL068517 PARSU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000596 Mr. PARSHU HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-001/32928
(TUMBERLLA) 		2430007022NRG24221220230937171 22/12/2023 SATYAJIT HARIJAN 2430007022WL068515 SATYAJIT HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549000592 Mr. SATYAJIT HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-001/32929
(TUMBERLLA) 		2430007022NRG24221220230937172 22/12/2023 BHASKAR HARIJAN 2430007022WL068515 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000595 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-001/3329220
(TUMBERLLA) 		2430007022NRG24221220230937189 22/12/2023 Hema Jani 2430007022WL068516 Hema Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000594 Mrs. HEMA JANI I UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-001/33292313
(TUMBERLLA) 		2430007022NRG24221220230937190 22/12/2023 MUKTA MOHALI 2430007022WL068516 MUKTA MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000600 Mrs. MUKTA MAHALI W/O SAHADEB AT DHANSUL UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-001/33292314
(TUMBERLLA) 		2430007022NRG24221220230937191 22/12/2023 NIRMITA HARIJAN 2430007022WL068516 NIRMITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000601 NIRMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-022-001/33292327
(TUMBERLLA) 		2430007022NRG24221220230937192 22/12/2023 PUSPANJALI MAHALI 2430007022WL068516 PUSPANJALI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000602 PUSHAPANJALI MAHALI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-022-001/33292328
(TUMBERLLA) 		2430007022NRG24221220230937193 22/12/2023 DALIMBABATI MAHALI 2430007022WL068516 DALIMBABATI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000603 DALIMBABATI MAHALI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-022-001/33292336
(TUMBERLLA) 		2430007022NRG24221220230937194 22/12/2023 HASINA HARIJAN 2430007022WL068516 HASINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000604 HASINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-022-007/3333
(TUMBERLLA) 		2430007022NRG24221220230937196 22/12/2023 MITULA HARIJAN 2430007022WL068516 MITULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549000605 MITULA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 20145 20145
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_221223APB_FTO_922264 Bank of Baroda BARB0NABARA Nabarangapur 948
2 PAPADAHANDI OR2430007022_221223APB_FTO_922264 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
3 PAPADAHANDI OR2430007022_221223APB_FTO_922264 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 18486
4 PAPADAHANDI OR2430007022_221223APB_FTO_922264 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659

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