Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_110923FTO_515006
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-30-007-010-003/33062
(MAIDALPUR) 		2430007023NRG24110920230630261 11/09/2023 MATILAL HARIJAN 2430007023WL028709 MATILAL HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256306895 MATILAL HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-010-003/33109
(MAIDALPUR) 		2430007023NRG24110920230630273 11/09/2023 BANAMALI KURMI 2430007023WL028714 BANAMALI KURMI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256306897 MR BANAMALI KURMI ()
3 PAPADAHANDI OR-30-007-010-003/33152
(MAIDALPUR) 		2430007023NRG24110920230630984 11/09/2023 NARASINGH MUDULI 2430007023WL028872 NARASINGH MUDULI 00415 SBIN0004737 237 237 Processed 09/11/2023 7256306896 MR NARSINGH MUDULI ()
4 PAPADAHANDI OR-30-007-010-003/333115
(MAIDALPUR) 		2430007023NRG24110920230630043 11/09/2023 BIKASH HARIJAN 2430007023WL028665 BIKASH HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256306902 MR BIKASH HARIJAN ()
5 PAPADAHANDI OR-30-007-010-003/333115
(MAIDALPUR) 		2430007023NRG24110920230630044 11/09/2023 BIKASH HARIJAN 2430007023WL028665 BIKASH HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256306901 MR BIKASH HARIJAN ()
6 PAPADAHANDI OR-30-007-010-003/333118
(MAIDALPUR) 		2430007023NRG24110920230630045 11/09/2023 Ratna Muduli 2430007023WL028665 Ratna Muduli 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256306899 MRS RATNA MUDULI ()
7 PAPADAHANDI OR-30-007-010-003/333118
(MAIDALPUR) 		2430007023NRG24110920230630046 11/09/2023 Ratna Muduli 2430007023WL028665 Ratna Muduli 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256306898 MRS RATNA MUDULI ()
8 PAPADAHANDI OR-30-007-010-003/33316
(MAIDALPUR) 		2430007023NRG24110920230631078 11/09/2023 RAJESH KUMAR HARIJAN 2430007023WL028894 RAJESH KUMAR HARIJAN 00415 SBIN0004737 237 237 Processed 09/11/2023 7256306900 MR RAJESH KUMAR HARIJAN ()
SubTotal 8769 8769
9 PAPADAHANDI OR-30-007-010-003/33129
(MAIDALPUR) 		2430007023NRG24110920230630274 11/09/2023 UMESH AGARIA 2430007023WL028714 UMESH AGARIA 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7256306904 MR UMASHANKAR AGARIA ()
10 PAPADAHANDI OR-30-007-010-003/33131
(MAIDALPUR) 		2430007023NRG24110920230630266 11/09/2023 Ajit Harijan 2430007023WL028712 Ajit Harijan 00415 SBIN0009346 1659 1659 Processed 09/11/2023 7256306903 MR AJIT HARIJAN ()
11 PAPADAHANDI OR-30-007-010-003/333328
(MAIDALPUR) 		2430007023NRG24110920230628423 11/09/2023 CHAKRA HARIJAN 2430007023WL028244 CHAKRA HARIJAN 00415 SBIN0009346 3318 3318 Processed 09/11/2023 7256306905 MR CHAKRA HARIJAN ()
SubTotal 6636 6636
12 PAPADAHANDI OR-30-007-010-003/32485
(MAIDALPUR) 		2430007023NRG24110920230630038 11/09/2023 JEMA MUDULI 2430007023WL028665 JEMA MUDULI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256306916 JEMA MUDULI ()
13 PAPADAHANDI OR-30-007-010-003/32485
(MAIDALPUR) 		2430007023NRG24110920230630040 11/09/2023 JEMA MUDULI 2430007023WL028665 JEMA MUDULI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256306915 JEMA MUDULI ()
14 PAPADAHANDI OR-30-007-010-003/8457
(MAIDALPUR) 		2430007023NRG24110920230630228 11/09/2023 RAMA HARIJAN 2430007023WL028700 RAMA HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256306919 RAMA HARIJAN ()
15 PAPADAHANDI OR-30-007-010-003/8516
(MAIDALPUR) 		2430007023NRG24110920230628424 11/09/2023 SABATI MUDULI 2430007023WL028245 SABATI MUDULI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7256306917 SABATI MUDULI ()
16 PAPADAHANDI OR-30-007-010-003/8516
(MAIDALPUR) 		2430007023NRG24110920230628719 11/09/2023 SABATI MUDULI 2430007023WL028283 SABATI MUDULI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256306918 SABATI MUDULI ()
SubTotal 9954 9954
17 PAPADAHANDI OR-30-007-010-003/32873
(MAIDALPUR) 		2430007023NRG24110920230630178 11/09/2023 BAJENDRA HARIJAN 2430007023WL028687 BAJENDRA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256306909 BAJENDRA HARIJAN ()
18 PAPADAHANDI OR-30-007-010-003/32874
(MAIDALPUR) 		2430007023NRG24110920230630183 11/09/2023 LAMITA HARIJAN 2430007023WL028690 LAMITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306908 LAMITA HARIJAN ()
19 PAPADAHANDI OR-30-007-010-003/33142
(MAIDALPUR) 		2430007023NRG24110920230631449 11/09/2023 Biswajit Nayak 2430007023WL029034 Biswajit Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306910 Biswajit Nayak ()
20 PAPADAHANDI OR-30-007-010-003/33169
(MAIDALPUR) 		2430007023NRG24110920230630041 11/09/2023 BUDURAM MUDULI 2430007023WL028665 BUDURAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306914 BUDURAM MUDULI ()
21 PAPADAHANDI OR-30-007-010-003/33169
(MAIDALPUR) 		2430007023NRG24110920230630042 11/09/2023 BUDURAM MUDULI 2430007023WL028665 BUDURAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306913 BUDURAM MUDULI ()
22 PAPADAHANDI OR-30-007-010-003/33318
(MAIDALPUR) 		2430007023NRG24110920230631084 11/09/2023 DURGESWARI BISOYI 2430007023WL028899 DURGESWARI BISOYI 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7256306907 No Such Account
23 PAPADAHANDI OR-30-007-010-003/8523
(MAIDALPUR) 		2430007023NRG24110920230630269 11/09/2023 RAMESH HARIJON 2430007023WL028712 RAMESH HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306906 RAMESH HARIJON ()
24 PAPADAHANDI OR-30-007-010-003/8540
(MAIDALPUR) 		2430007023NRG24110920230630270 11/09/2023 KAMALA HARIJAN 2430007023WL028712 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306911 KAMALA HARIJAN ()
25 PAPADAHANDI OR-30-007-010-003/8674
(MAIDALPUR) 		2430007023NRG24110920230630184 11/09/2023 SANASYI GADWA 2430007023WL028691 SANASYI GADWA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256306912 SANASYI GADWA ()
SubTotal 12087 12087
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_110923FTO_515006 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007023_110923FTO_515006 State Bank of India SBIN0004737 PAPADAHANDI 8769
3 PAPADAHANDI OR2430007023_110923FTO_515006 State Bank of India SBIN0009346 KANTAGAON 6636
4 PAPADAHANDI OR2430007023_110923FTO_515006 Union Bank of India UBIN0819409 PAPADAHANDI 9954
5 PAPADAHANDI OR2430007023_110923FTO_515006 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
6 PAPADAHANDI OR2430007023_110923FTO_515006 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 10428

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