Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_100923APB_FTO_510855
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-30-007-018-002/17901
(PONDIKOTE .) 		2430007018NRG24100920230627611 10/09/2023 NEELABATI JANI 2430007018WL027863 NEELABATI JANI 00048 BKID0005582 3318 3318 Processed 09/11/2023 7253697033 NILABATI JANI BANK OF INDIA(508505)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-018-001/17949
(PONDIKOTE .) 		2430007018NRG24100920230627560 10/09/2023 SUNADI BHATRA 2430007018WL027856 SUNADI BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7253697030 SUNADEI BHATRA ICICI BANK LTD(508534)
3 PAPADAHANDI OR-30-007-018-001/17959
(PONDIKOTE .) 		2430007018NRG24100920230627562 10/09/2023 DALIMBA GOUD 2430007018WL027856 DALIMBA GOUD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7253697035 DALIMBA GOUDA ICICI BANK LTD(508534)
4 PAPADAHANDI OR-30-007-018-001/17959
(PONDIKOTE .) 		2430007018NRG24100920230627561 10/09/2023 PITAMBAR GOUD 2430007018WL027856 PITAMBAR GOUD 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7253697036 Mrs. PITAMBAR GOUD UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-018-005/16952
(PONDIKOTE .) 		2430007018NRG24100920230627610 10/09/2023 SAHADEV JANI 2430007018WL027862 SAHADEV JANI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7253697034 MR SAHADEV JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-018-001/17964
(PONDIKOTE .) 		2430007018NRG24100920230627563 10/09/2023 LACHHMAN BHATRA 2430007018WL027856 LACHHMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7253697029 LACHHAMAN BHOTRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24100920230627565 10/09/2023 DALIMBA BHATRA 2430007018WL027856 DALIMBA BHATRA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7253697037 DALIMBA BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
8 PAPADAHANDI OR-30-007-018-001/17964
(PONDIKOTE .) 		2430007018NRG24100920230627564 10/09/2023 LALITA BHATRA 2430007018WL027856 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253697032 LALITA BHATRA ICICI BANK LTD(508534)
9 PAPADAHANDI OR-30-007-018-001/4265583
(PONDIKOTE .) 		2430007018NRG24100920230627566 10/09/2023 Bhabani bhatra 2430007018WL027856 Bhabani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253697031 BHABANI BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_100923APB_FTO_510855 Bank of India BKID0005582 NABARANGAPUR 3318
2 PAPADAHANDI OR2430007018_100923APB_FTO_510855 State Bank of India SBIN0004737 PAPADAHANDI 8295
3 PAPADAHANDI OR2430007018_100923APB_FTO_510855 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007018_100923APB_FTO_510855 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318

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