Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_161223FTO_900816
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-30-007-014-002/22502
(NAKTIGUDA) 		2430007014NRG24161220230912757 16/12/2023 BIBHU MAJHI 2430007014WL067046 BIBHU MAJHI 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1556278315 MRS HIRADI MAJHI ()
2 PAPADAHANDI OR-30-007-014-002/33538
(NAKTIGUDA) 		2430007014NRG24161220230912766 16/12/2023 PITAR HIAL 2430007014WL067046 PITAR HIAL 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1556278316 MR PITAR HIAL ()
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-014-002/22466
(NAKTIGUDA) 		2430007014NRG24161220230912586 16/12/2023 TULASI BHATRA 2430007014WL067045 TULASI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278317 TULASI BHATRA ()
4 PAPADAHANDI OR-30-007-014-002/22466
(NAKTIGUDA) 		2430007014NRG24161220230912587 16/12/2023 TULASI BHATRA 2430007014WL067045 TULASI BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278318 TULASI BHATRA ()
5 PAPADAHANDI OR-30-007-014-002/22531
(NAKTIGUDA) 		2430007014NRG24161220230912598 16/12/2023 SUDHIR HIAL 2430007014WL067045 SUDHIR HIAL 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278320 SUDHIR HIAL ()
6 PAPADAHANDI OR-30-007-014-002/22531
(NAKTIGUDA) 		2430007014NRG24161220230912599 16/12/2023 SUDHIR HIAL 2430007014WL067045 SUDHIR HIAL 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278319 SUDHIR HIAL ()
7 PAPADAHANDI OR-30-007-014-002/32982
(NAKTIGUDA) 		2430007014NRG24161220230912606 16/12/2023 THABIR BHATRA 2430007014WL067045 THABIR BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278321 THABIR BHATRA ()
8 PAPADAHANDI OR-30-007-014-002/32982
(NAKTIGUDA) 		2430007014NRG24161220230912607 16/12/2023 THABIR BHATRA 2430007014WL067045 THABIR BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278322 THABIR BHATRA ()
9 PAPADAHANDI OR-30-007-014-002/33538
(NAKTIGUDA) 		2430007014NRG24161220230912767 16/12/2023 SUBARNA HIAL 2430007014WL067046 SUBARNA HIAL 00468 UBIN0819409 1185 1185 Processed 09/03/2024 1556278325 SUBARNA HIAL ()
10 PAPADAHANDI OR-30-007-014-002/33802
(NAKTIGUDA) 		2430007014NRG24161220230912626 16/12/2023 KAMALA NAIK 2430007014WL067045 KAMALA NAIK 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278324 KAMALA NAIK ()
11 PAPADAHANDI OR-30-007-014-002/33802
(NAKTIGUDA) 		2430007014NRG24161220230912627 16/12/2023 KAMALA NAIK 2430007014WL067045 KAMALA NAIK 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1556278323 KAMALA NAIK ()
SubTotal 12561 12561
12 PAPADAHANDI OR-30-007-014-002/22529
(NAKTIGUDA) 		2430007014NRG24161220230912759 16/12/2023 PITA BHATRA 2430007014WL067046 PITA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278328 PITA BHATRA ()
13 PAPADAHANDI OR-30-007-014-002/32684
(NAKTIGUDA) 		2430007014NRG24161220230912602 16/12/2023 JHADESWAR BHATRA 2430007014WL067045 JHADESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278337 JHADESWAR BHATRA ()
14 PAPADAHANDI OR-30-007-014-002/32684
(NAKTIGUDA) 		2430007014NRG24161220230912603 16/12/2023 JHADESWAR BHATRA 2430007014WL067045 JHADESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278314 JHADESWAR BHATRA ()
15 PAPADAHANDI OR-30-007-014-002/33532
(NAKTIGUDA) 		2430007014NRG24161220230912610 16/12/2023 KAMALACHAN PUJARI 2430007014WL067045 KAMALACHAN PUJARI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278326 KAMALACHAN PUJARI ()
16 PAPADAHANDI OR-30-007-014-002/33532
(NAKTIGUDA) 		2430007014NRG24161220230912611 16/12/2023 KAMALACHAN PUJARI 2430007014WL067045 KAMALACHAN PUJARI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278327 KAMALACHAN PUJARI ()
17 PAPADAHANDI OR-30-007-014-002/33792
(NAKTIGUDA) 		2430007014NRG24161220230912614 16/12/2023 DURJYADHAN GAUDA 2430007014WL067045 DURJYADHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278329 DURJYADHAN GAUDA ()
18 PAPADAHANDI OR-30-007-014-002/33792
(NAKTIGUDA) 		2430007014NRG24161220230912615 16/12/2023 DURJYADHAN GAUDA 2430007014WL067045 DURJYADHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278330 DURJYADHAN GAUDA ()
19 PAPADAHANDI OR-30-007-014-002/33794
(NAKTIGUDA) 		2430007014NRG24161220230912616 16/12/2023 DHABALU PUJARI 2430007014WL067045 DHABALU PUJARI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278331 DHABALU PUJARI ()
20 PAPADAHANDI OR-30-007-014-002/33794
(NAKTIGUDA) 		2430007014NRG24161220230912617 16/12/2023 DHABALU PUJARI 2430007014WL067045 DHABALU PUJARI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278332 DHABALU PUJARI ()
21 PAPADAHANDI OR-30-007-014-002/33795
(NAKTIGUDA) 		2430007014NRG24161220230912618 16/12/2023 Duragaprasad Mahapatra 2430007014WL067045 Duragaprasad Mahapatra 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278333 Duragaprasad Mahapatra ()
22 PAPADAHANDI OR-30-007-014-002/33795
(NAKTIGUDA) 		2430007014NRG24161220230912619 16/12/2023 Duragaprasad Mahapatra 2430007014WL067045 Duragaprasad Mahapatra 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278334 Duragaprasad Mahapatra ()
23 PAPADAHANDI OR-30-007-014-002/33797
(NAKTIGUDA) 		2430007014NRG24161220230912622 16/12/2023 DAMBARU BHATRA 2430007014WL067045 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278336 DAMBARU BHATRA ()
24 PAPADAHANDI OR-30-007-014-002/33797
(NAKTIGUDA) 		2430007014NRG24161220230912623 16/12/2023 DAMBARU BHATRA 2430007014WL067045 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556278335 DAMBARU BHATRA ()
SubTotal 18486 18486
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_161223FTO_900816 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007014_161223FTO_900816 Union Bank of India UBIN0819409 PAPADAHANDI 12561
3 PAPADAHANDI OR2430007014_161223FTO_900816 India Post Payments Bank IPOS0000001 NABARANGPUR 18486

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