Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_291123FTO_826147
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-30-007-006-001/11792
(HATIBEDA) 		2430007006NRG24Z281120230825249 29/11/2023 LACHMAN JANI 2430007006WL060552 LACHMAN JANI 00415 SBIN0004737 542 542 Processed 30/11/2023 8084075768 MRS SANMATI JANI ()
2 PAPADAHANDI OR-30-007-006-001/12431
(HATIBEDA) 		2430007006NRG24Z291120230833354 29/11/2023 JAYANTI BHATRA 2430007006WL061117 JAYANTI BHATRA 00415 SBIN0004737 690 690 Processed 30/11/2023 8084075769 MRS JAYANTI BHATRA ()
3 PAPADAHANDI OR-30-007-006-001/12438
(HATIBEDA) 		2430007006NRG24Z291120230833355 29/11/2023 KAPILAS GOUD 2430007006WL061117 KAPILAS GOUD 00415 SBIN0004737 690 690 Processed 30/11/2023 8084075766 MRS KAPILAS GOUDA ()
4 PAPADAHANDI OR-30-007-006-001/12445
(HATIBEDA) 		2430007006NRG24Z281120230825257 29/11/2023 PUSMA HARIJAN 2430007006WL060552 PUSMA HARIJAN 00415 SBIN0004737 542 542 Processed 30/11/2023 8084075770 MRS SUSAMA HARIJAN ()
5 PAPADAHANDI OR-30-007-006-001/12817
(HATIBEDA) 		2430007006NRG24Z291120230833376 29/11/2023 AITI GOUD 2430007006WL061117 AITI GOUD 00415 SBIN0004737 690 690 Processed 30/11/2023 8084075772 MRS AAITI GOUD ()
6 PAPADAHANDI OR-30-007-006-001/12899
(HATIBEDA) 		2430007006NRG24Z291120230833379 29/11/2023 MANKADEI MIRGAN 2430007006WL061117 MANKADEI MIRGAN 00415 SBIN0004737 690 690 Processed 30/11/2023 8084075793 MRS MANAKDEI MIRGAN ()
7 PAPADAHANDI OR-30-007-006-001/32504
(HATIBEDA) 		2430007006NRG24Z281120230825337 29/11/2023 GUNJA SANTA 2430007006WL060557 GUNJA SANTA 00415 SBIN0004737 542 542 Processed 30/11/2023 8084075794 MRS GUNJA SANTA ()
8 PAPADAHANDI OR-30-007-006-001/32622
(HATIBEDA) 		2430007006NRG24Z291120230833387 29/11/2023 TULABATI JANI 2430007006WL061117 TULABATI JANI 00415 SBIN0004737 690 690 Processed 30/11/2023 8084075771 MRS TULABATI JANI ()
9 PAPADAHANDI OR-30-007-006-001/32632
(HATIBEDA) 		2430007006NRG24Z281120230825304 29/11/2023 PARSURAM HARIJAN 2430007006WL060554 PARSURAM HARIJAN 00415 SBIN0004737 542 542 Processed 30/11/2023 8084075792 MR PARSHURAM HARIJAN ()
10 PAPADAHANDI OR-30-007-006-001/32676
(HATIBEDA) 		2430007006NRG24Z291120230833389 29/11/2023 PURNA JANI 2430007006WL061117 PURNA JANI 00415 SBIN0004737 690 690 Processed 30/11/2023 8084075767 MR PURNA JANI ()
11 PAPADAHANDI OR-30-007-006-001/32879
(HATIBEDA) 		2430007006NRG24Z281120230825342 29/11/2023 NANDARAJ PAIKA 2430007006WL060558 NANDARAJ PAIKA 00415 SBIN0004737 542 542 Processed 30/11/2023 8084075791 DRMRS NANDARAJA PAIKA ()
SubTotal 6850 6850
12 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24Z291120230833347 29/11/2023 KANAKDEI BHATRA 2430007006WL061117 KANAKDEI BHATRA 00415 SBIN0006972 690 690 Processed 30/11/2023 8084075773 MR SANYASHI BHATRA ()
13 PAPADAHANDI OR-30-007-006-001/12212
(HATIBEDA) 		2430007006NRG24Z281120230825328 29/11/2023 DHANAMATI SAANTA 2430007006WL060556 DHANAMATI SAANTA 00415 SBIN0006972 542 542 Processed 30/11/2023 8084075776 MR RATAN SANTA ()
14 PAPADAHANDI OR-30-007-006-001/12486
(HATIBEDA) 		2430007006NRG24Z291120230832166 29/11/2023 ECHHABATI SANTA 2430007006WL060906 ECHHABATI SANTA 00415 SBIN0006972 542 542 Processed 30/11/2023 8084075778 MRS ECHHABATI SANTA ()
15 PAPADAHANDI OR-30-007-006-001/12486
(HATIBEDA) 		2430007006NRG24Z291120230832165 29/11/2023 SINGA SANTA 2430007006WL060906 SINGA SANTA 00415 SBIN0006972 542 542 Processed 30/11/2023 8084075777 MR SINGA SANTA ()
16 PAPADAHANDI OR-30-007-006-001/12582
(HATIBEDA) 		2430007006NRG24Z291120230832152 29/11/2023 SATYA BISSOYI 2430007006WL060905 SATYA BISSOYI 00415 SBIN0006972 542 542 Processed 30/11/2023 8084075790 MRS SATYA BISOI ()
17 PAPADAHANDI OR-30-007-006-001/12615
(HATIBEDA) 		2430007006NRG24Z291120230833370 29/11/2023 MAHESWAR MAJHI 2430007006WL061117 MAHESWAR MAJHI 00415 SBIN0006972 575 575 Processed 30/11/2023 8084075775 MR MAHESWAR MAJHI ()
18 PAPADAHANDI OR-30-007-006-001/12742
(HATIBEDA) 		2430007006NRG24Z251120230819130 29/11/2023 KULABATI BHATARUNI 2430007006WL059888 KULABATI BHATARUNI 00415 SBIN0006972 542 542 Processed 30/11/2023 8084075774 MS KULABATI BHATARUNI ()
SubTotal 3975 3975
19 PAPADAHANDI OR-30-007-006-001/12033
(HATIBEDA) 		2430007006NRG24Z291120230832145 29/11/2023 KRUSHNACHANDRA BISOI 2430007006WL060905 KRUSHNACHANDRA BISOI 00415 SBIN0010933 542 542 Processed 30/11/2023 8084075781 MR KRUSHNACHANDRA BISOI ()
20 PAPADAHANDI OR-30-007-006-001/12899
(HATIBEDA) 		2430007006NRG24Z291120230833378 29/11/2023 LACHMAN MIRGAN 2430007006WL061117 LACHMAN MIRGAN 00415 SBIN0010933 690 690 Processed 30/11/2023 8084075780 MR LACHHAMAN MIRGAN ()
21 PAPADAHANDI OR-30-007-006-001/32508
(HATIBEDA) 		2430007006NRG24Z281120230825339 29/11/2023 BAIDI SANTA 2430007006WL060557 BAIDI SANTA 00415 SBIN0010933 542 542 Processed 30/11/2023 8084075779 MRS BAIDI SANTA ()
SubTotal 1774 1774
22 PAPADAHANDI OR-30-007-006-001/12550
(HATIBEDA) 		2430007006NRG24Z291120230833366 29/11/2023 HARI PUJARI 2430007006WL061117 HARI PUJARI 00468 UBIN0562513 575 575 Processed 30/11/2023 8084075788 HARI PUJARI ()
23 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24Z291120230833372 29/11/2023 SANU PUJARI 2430007006WL061117 SANU PUJARI 00468 UBIN0562513 575 575 Processed 30/11/2023 8084075786 SANU PUJARI ()
SubTotal 1150 1150
24 PAPADAHANDI OR-30-007-006-001/12988
(HATIBEDA) 		2430007006NRG24Z291120230833381 29/11/2023 SUDARSAN MEHER 2430007006WL061117 SUDARSAN MEHER 00468 UBIN0810606 690 690 Processed 30/11/2023 8084075787 SUDARSAN MEHER ()
SubTotal 690 690
25 PAPADAHANDI OR-30-007-006-001/11715
(HATIBEDA) 		2430007006NRG24Z251120230819124 29/11/2023 TRINATH BINDHANI 2430007006WL059888 TRINATH BINDHANI 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8084075782 TRINATH BINDHANI ()
26 PAPADAHANDI OR-30-007-006-001/11906
(HATIBEDA) 		2430007006NRG24Z291120230832142 29/11/2023 KALABATI BINDHANI 2430007006WL060905 KALABATI BINDHANI 00474 SBIN0RRUKGB 542 542 Rejected 30/11/2023 8084075784 No Such Account
27 PAPADAHANDI OR-30-007-006-001/12480
(HATIBEDA) 		2430007006NRG24Z291120230832164 29/11/2023 BALO SAANTA 2430007006WL060906 BALO SAANTA 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8084075789 BALO SAANTA ()
28 PAPADAHANDI OR-30-007-006-001/12619
(HATIBEDA) 		2430007006NRG24Z291120230833373 29/11/2023 AAITI PUJARI 2430007006WL061117 AAITI PUJARI 00474 SBIN0RRUKGB 690 690 Processed 30/11/2023 8084075785 AAITI PUJARI ()
29 PAPADAHANDI OR-30-007-006-001/13064
(HATIBEDA) 		2430007006NRG24Z281120230825217 29/11/2023 GOPABANDHU GOUD 2430007006WL060548 GOPABANDHU GOUD 00474 SBIN0RRUKGB 1084 1084 Rejected 30/11/2023 8084075783 No Such Account
SubTotal 3400 3400
Total 17839 17839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_291123FTO_826147 State Bank of India SBIN0004737 PAPADAHANDI 6850
2 PAPADAHANDI OR2430007006_291123FTO_826147 State Bank of India SBIN0006972 MOKEYA SAB 3975
3 PAPADAHANDI OR2430007006_291123FTO_826147 State Bank of India SBIN0010933 DABUGAON 1774
4 PAPADAHANDI OR2430007006_291123FTO_826147 Union Bank of India UBIN0562513 NABARANGPUR 1150
5 PAPADAHANDI OR2430007006_291123FTO_826147 Union Bank of India UBIN0810606 NABARANGPUR 690
6 PAPADAHANDI OR2430007006_291123FTO_826147 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 542
7 PAPADAHANDI OR2430007006_291123FTO_826147 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1084
8 PAPADAHANDI OR2430007006_291123FTO_826147 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1774

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