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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_251223APB_FTO_932231
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-30-007-018-003/17434
(PONDIKOTE .) 		2430007018NRG24Z251220230953507 25/12/2023 DASARATH NAYAK 2430007018WL069240 DASARATH NAYAK 00089 CBIN0284330 460 460 Processed 26/12/2023 8875629572 Mr. DASARATHI NAYAK CENTRAL BANK OF INDIA(607115)
2 PAPADAHANDI OR-30-007-018-003/17434
(PONDIKOTE .) 		2430007018NRG24Z251220230953508 25/12/2023 gajamati nayak 2430007018WL069240 gajamati nayak 00089 CBIN0284330 460 460 Processed 26/12/2023 8875629561 Mr. GAJAMATI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
3 PAPADAHANDI OR-30-007-018-004/325568
(PONDIKOTE .) 		2430007018NRG24Z251220230953475 25/12/2023 SARAJO JANI 2430007018WL069237 SARAJO JANI 00168 ICIC0001496 805 805 Processed 26/12/2023 8875629557 SAROJ JANI ICICI BANK LTD(508534)
SubTotal 805 805
4 PAPADAHANDI OR-30-007-018-002/17878
(PONDIKOTE .) 		2430007018NRG24Z251220230953493 25/12/2023 BRUNDA JANI 2430007018WL069238 BRUNDA JANI 00415 SBIN0004737 690 690 Processed 26/12/2023 8875629570 MRS BRUNDA JANI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-002/4266065
(PONDIKOTE .) 		2430007018NRG24Z251220230953494 25/12/2023 BHANUMATI GOUDA 2430007018WL069238 BHANUMATI GOUDA 00415 SBIN0004737 690 690 Processed 26/12/2023 8875629562 BHANUMATI GOUDA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-018-003/17434
(PONDIKOTE .) 		2430007018NRG24Z251220230953509 25/12/2023 SUNAMANI NAYAK 2430007018WL069240 SUNAMANI NAYAK 00415 SBIN0004737 460 460 Processed 26/12/2023 8875629563 Mrs. SUNAMANI NAYAK CENTRAL BANK OF INDIA(607115)
7 PAPADAHANDI OR-30-007-018-003/4266149
(PONDIKOTE .) 		2430007018NRG24Z251220230953510 25/12/2023 GOMATI GOUDA 2430007018WL069240 GOMATI GOUDA 00415 SBIN0004737 460 460 Processed 26/12/2023 8875629559 GOMATI GOUD WO JAG BANK OF BARODA(606985)
SubTotal 2300 2300
8 PAPADAHANDI OR-30-007-018-002/17688
(PONDIKOTE .) 		2430007018NRG24Z251220230953487 25/12/2023 DALIMBA JANI 2430007018WL069238 DALIMBA JANI 00415 SBIN0009346 690 690 Processed 26/12/2023 8875629571 DALIMBA JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-004/32547
(PONDIKOTE .) 		2430007018NRG24Z251220230953474 25/12/2023 PURNA JANI 2430007018WL069237 PURNA JANI 00415 SBIN0009346 805 805 Processed 26/12/2023 8875629560 MRS PURNA JANI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-018-004/325568
(PONDIKOTE .) 		2430007018NRG24Z251220230953476 25/12/2023 MAINA JANI 2430007018WL069237 MAINA JANI 00415 SBIN0009346 805 805 Processed 26/12/2023 8875629558 MAINA JANI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-018-004/3265469
(PONDIKOTE .) 		2430007018NRG24Z251220230953498 25/12/2023 RUKUNI BINDHANI 2430007018WL069239 RUKUNI BINDHANI 00415 SBIN0009346 805 805 Processed 26/12/2023 8875629564 MRS RUKNI BINDHANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-018-004/4265847
(PONDIKOTE .) 		2430007018NRG24Z251220230953500 25/12/2023 SEBATI PAIK 2430007018WL069239 SEBATI PAIK 00415 SBIN0009346 805 805 Processed 26/12/2023 8875629565 MRS SEBATI PAIK STATE BANK OF INDIA(508548)
SubTotal 3910 3910
13 PAPADAHANDI OR-30-007-018-001/325565
(PONDIKOTE .) 		2430007018NRG24Z251220230953506 25/12/2023 SUNAMONI GOUDA 2430007018WL069240 SUNAMONI GOUDA 00474 SBIN0RRUKGB 460 460 Processed 26/12/2023 8875629566 Mrs. SUNAMANI GOUDA W/O DEBAGHAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-018-002/17632
(PONDIKOTE .) 		2430007018NRG24Z251220230953486 25/12/2023 GABRU JANI 2430007018WL069238 GABRU JANI 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875629573 Mr. GOBRU JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-018-002/17843
(PONDIKOTE .) 		2430007018NRG24Z251220230953488 25/12/2023 PADMA JANI 2430007018WL069238 PADMA JANI 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875629569 Mrs. PADMA JANI D O CHANDRU JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-002/17874
(PONDIKOTE .) 		2430007018NRG24Z251220230953491 25/12/2023 HARI JANI 2430007018WL069238 HARI JANI 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875629568 Mr. HARI JANI S/O BHARAT JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-018-002/17874
(PONDIKOTE .) 		2430007018NRG24Z251220230953490 25/12/2023 RAIBARI JANI 2430007018WL069238 RAIBARI JANI 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875629567 Mrs. RAIBARI JANI W/O BHARAT UTKAL GRAMEEN BANK(607234)
SubTotal 3220 3220
Total 11155 11155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_251223APB_FTO_932231 Central Bank Of India CBIN0284330 NABARANGAPUR 920
2 PAPADAHANDI OR2430007018_251223APB_FTO_932231 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 805
3 PAPADAHANDI OR2430007018_251223APB_FTO_932231 State Bank of India SBIN0004737 PAPADAHANDI 2300
4 PAPADAHANDI OR2430007018_251223APB_FTO_932231 State Bank of India SBIN0009346 KANTAGAON 3910
5 PAPADAHANDI OR2430007018_251223APB_FTO_932231 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 2530
6 PAPADAHANDI OR2430007018_251223APB_FTO_932231 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 690

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