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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_211223APB_FTO_920888
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-30-007-018-002/17637
(PONDIKOTE .) 		2430007018NRG24Z211220230934410 21/12/2023 BIRATA NAYAK 2430007018WL068329 BIRATA NAYAK 00415 SBIN0004737 805 805 Processed 22/12/2023 8811604053 BIRATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAPADAHANDI OR-30-007-018-002/4266056
(PONDIKOTE .) 		2430007018NRG24Z211220230934451 21/12/2023 SEBAK GOUD 2430007018WL068333 SEBAK GOUD 00415 SBIN0004737 805 805 Processed 22/12/2023 8811604056 MR SEBAK GOUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-002/4266076
(PONDIKOTE .) 		2430007018NRG24Z211220230934403 21/12/2023 RANJITA NAYAK 2430007018WL068328 RANJITA NAYAK 00415 SBIN0004737 805 805 Processed 22/12/2023 8811604055 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-005/4266042
(PONDIKOTE .) 		2430007018NRG24Z211220230934424 21/12/2023 ARUN JANI 2430007018WL068331 ARUN JANI 00415 SBIN0004737 805 805 Processed 22/12/2023 8811604054 MR ARUN JANI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 PAPADAHANDI OR-30-007-018-002/4265846
(PONDIKOTE .) 		2430007018NRG24Z211220230934412 21/12/2023 CHANDRIKA JANI 2430007018WL068329 CHANDRIKA JANI 00415 SBIN0009346 805 805 Processed 22/12/2023 8811604060 MR CHANDRIKA JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-002/4265846
(PONDIKOTE .) 		2430007018NRG24Z211220230934411 21/12/2023 CHINTAMANI NAYAK 2430007018WL068329 CHINTAMANI NAYAK 00415 SBIN0009346 805 805 Processed 22/12/2023 8811604061 SHRI CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 PAPADAHANDI OR-30-007-018-002/4266055
(PONDIKOTE .) 		2430007018NRG24Z211220230934450 21/12/2023 DASARATH NAYAK 2430007018WL068333 DASARATH NAYAK 00468 UBIN0819409 805 805 Processed 22/12/2023 8811604052 DASHARATH NAYAK UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-018-006/325557
(PONDIKOTE .) 		2430007018NRG24Z211220230934426 21/12/2023 GADADHARA GOUD 2430007018WL068331 GADADHARA GOUD 00468 UBIN0819409 805 805 Processed 22/12/2023 8811604062 GADADHARA GOUD UNION BANK OF INDIA(508500)
SubTotal 1610 1610
9 PAPADAHANDI OR-30-007-018-002/17645
(PONDIKOTE .) 		2430007018NRG24Z211220230934401 21/12/2023 NARENDRA GORADA 2430007018WL068328 NARENDRA GORADA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8811604063 Mr. NARENDRA GORDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-018-002/17789
(PONDIKOTE .) 		2430007018NRG24Z211220230934402 21/12/2023 GUPTA JANI 2430007018WL068328 GUPTA JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8811604064 Mr. GUPTA JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-002/4266062
(PONDIKOTE .) 		2430007018NRG24Z211220230934452 21/12/2023 ANJALI BHATRA 2430007018WL068333 ANJALI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8811604058 Mrs. ANJALI BHATRA W/O RANJAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-018-006/325557
(PONDIKOTE .) 		2430007018NRG24Z211220230934425 21/12/2023 JEMA GOUDA 2430007018WL068331 JEMA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8811604057 JEMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
13 PAPADAHANDI OR-30-007-018-002/17584
(PONDIKOTE .) 		2430007018NRG24Z211220230934409 21/12/2023 SURJYALAL NAYAK 2430007018WL068329 SURJYALAL NAYAK 751001 805 805 Processed 22/12/2023 8811604059 SURJYALAL NAYAK UNION BANK OF INDIA(508500)
SubTotal 805 805
Total 10465 10465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_211223APB_FTO_920888 76407101 805
2 PAPADAHANDI OR2430007018_211223APB_FTO_920888 State Bank of India SBIN0004737 PAPADAHANDI 3220
3 PAPADAHANDI OR2430007018_211223APB_FTO_920888 State Bank of India SBIN0009346 KANTAGAON 1610
4 PAPADAHANDI OR2430007018_211223APB_FTO_920888 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007018_211223APB_FTO_920888 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1610
6 PAPADAHANDI OR2430007018_211223APB_FTO_920888 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1610

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