Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_221223FTO_927553
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-30-007-016-003/33146
(PAPADAHANDI) 		2430007000NRG24221220230942816 22/12/2023 HIRABATI JANI 2430007WL068710 HIRABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1544772884 HIRABATI JANI ()
2 PAPADAHANDI OR-30-007-016-003/33593
(PAPADAHANDI) 		2430007000NRG24221220230942848 22/12/2023 PARSU KUMBAR 2430007WL068710 PARSU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1544772885 PARSU KUMBAR ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-005-002/32768
(GHATAGUDA) 		2430007000NRG24221220230942567 22/12/2023 lakhan paik 2430007WL068704 lakhan paik 00415 SBIN0004737 948 948 Processed 09/03/2024 1544772894 MR LAXMAN PAIKO ()
4 PAPADAHANDI OR-30-007-022-004/3328943
(TUMBERLLA) 		2430007000NRG24221220230942703 22/12/2023 BIJAYDAN KACHIM 2430007WL068706 BIJAYDAN KACHIM 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1544772890 MR BIJAYDAN KACHIM ()
5 PAPADAHANDI OR-30-007-022-004/3328957
(TUMBERLLA) 		2430007000NRG24221220230942711 22/12/2023 LILU BHATRA 2430007WL068706 LILU BHATRA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1544772891 MR LILU BHATRA ()
6 PAPADAHANDI OR-30-007-022-004/3329049
(TUMBERLLA) 		2430007000NRG24221220230942719 22/12/2023 INDUMANI NAYAK 2430007WL068706 INDUMANI NAYAK 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1544772892 MRS INDUMANI NAYAK ()
7 PAPADAHANDI OR-30-007-022-004/33299354
(TUMBERLLA) 		2430007000NRG24221220230942723 22/12/2023 K.S.BENJAMIN BAGH 2430007WL068706 K.S.BENJAMIN BAGH 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1544772895 MR BENJAMIN BAGH ()
SubTotal 7584 7584
8 PAPADAHANDI OR-30-007-016-003/33564
(PAPADAHANDI) 		2430007000NRG24221220230942841 22/12/2023 ISWER KUMBAR 2430007WL068710 ISWER KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544772908 ISWER KUMBAR ()
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-005-002/15880
(GHATAGUDA) 		2430007000NRG24221220230942526 22/12/2023 DAMRU BHATRA 2430007WL068704 DAMRU BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1544772907 DAMRU BHATRA ()
10 PAPADAHANDI OR-30-007-005-002/15940
(GHATAGUDA) 		2430007000NRG24221220230942534 22/12/2023 MANA PAIK 2430007WL068704 MANA PAIK 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1544772898 MANA PAIK ()
11 PAPADAHANDI OR-30-007-005-002/15975
(GHATAGUDA) 		2430007000NRG24221220230942541 22/12/2023 MANGALA BHATRA 2430007WL068704 MANGALA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1544772899 MANGALA BHATRA ()
12 PAPADAHANDI OR-30-007-005-002/16057
(GHATAGUDA) 		2430007000NRG24221220230942547 22/12/2023 DAMAI BHATRA 2430007WL068704 DAMAI BHATRA 00468 UBIN0819409 1185 1185 Processed 09/03/2024 1544772900 DAMAI BHATRA ()
13 PAPADAHANDI OR-30-007-005-002/32557
(GHATAGUDA) 		2430007000NRG24221220230942554 22/12/2023 NIDHI PUJARI 2430007WL068704 NIDHI PUJARI 00468 UBIN0819409 1185 1185 Processed 09/03/2024 1544772901 NIDHI PUJARI ()
14 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007000NRG24221220230942565 22/12/2023 KAUSALYA MAJHI 2430007WL068704 KAUSALYA MAJHI 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1544772906 KAUSALYA MAJHI ()
15 PAPADAHANDI OR-30-007-005-002/32666
(GHATAGUDA) 		2430007000NRG24221220230942564 22/12/2023 RAMACHANDRA MAJHI 2430007WL068704 RAMACHANDRA MAJHI 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1544772905 RAMACHANDRA MAJHI ()
16 PAPADAHANDI OR-30-007-017-002/18879
(PATRI) 		2430007000NRG24221220230942432 22/12/2023 DEBAKI HARIJAN 2430007WL068703 DEBAKI HARIJAN 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1544772910 DEBAKI HARIJAN ()
17 PAPADAHANDI OR-30-007-022-004/26159
(TUMBERLLA) 		2430007000NRG24221220230942680 22/12/2023 PADMA KUMAR KACHIM 2430007WL068706 PADMA KUMAR KACHIM 00468 UBIN0819409 1659 1659 Processed 09/03/2024 1544772897 PADMA KUMAR KACHIM ()
SubTotal 12798 12798
18 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24221220230942425 22/12/2023 BHAGABAN HARIJAN 2430007WL068703 BHAGABAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772889 BHAGABAN HARIJAN ()
19 PAPADAHANDI OR-30-007-017-002/18860
(PATRI) 		2430007000NRG24221220230942426 22/12/2023 GHASAMANI HARIJAN 2430007WL068703 GHASAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772896 GHASAMANI HARIJAN ()
20 PAPADAHANDI OR-30-007-017-002/33014
(PATRI) 		2430007000NRG24221220230942449 22/12/2023 RAIMATI BHATRA 2430007WL068703 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772909 RAIMATI BHATRA ()
21 PAPADAHANDI OR-30-007-017-002/33041
(PATRI) 		2430007000NRG24221220230942452 22/12/2023 GOPABANDHU BHATRA 2430007WL068703 GOPABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772902 GOPABANDHU BHATRA ()
22 PAPADAHANDI OR-30-007-017-002/33165
(PATRI) 		2430007000NRG24221220230942459 22/12/2023 MANAMATI KUMBHAR 2430007WL068703 MANAMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772904 MANAMATI KUMBHAR ()
23 PAPADAHANDI OR-30-007-017-002/33166
(PATRI) 		2430007000NRG24221220230942460 22/12/2023 PARBATI BHATRA 2430007WL068703 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772903 PARBATI BHATRA ()
24 PAPADAHANDI OR-30-007-022-004/26284
(TUMBERLLA) 		2430007000NRG24221220230942686 22/12/2023 PRADEEP BHATRA 2430007WL068706 PRADEEP BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772888 PRADEEP BHATRA ()
25 PAPADAHANDI OR-30-007-022-004/3329044
(TUMBERLLA) 		2430007000NRG24221220230942715 22/12/2023 MANISHA JANI 2430007WL068706 MANISHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544772893 MANISHA JANI ()
SubTotal 13272 13272
26 PAPADAHANDI OR-30-007-016-003/32955
(PAPADAHANDI) 		2430007000NRG24221220230942807 22/12/2023 DAMA KUMBAR 2430007WL068710 DAMA KUMBAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1544772887 DAMA KUMBAR ()
27 PAPADAHANDI OR-30-007-022-004/32923
(TUMBERLLA) 		2430007000NRG24221220230942698 22/12/2023 ABED KACHIM 2430007WL068706 ABED KACHIM 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1544772886 ABED KACHIM ()
SubTotal 3318 3318
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_221223FTO_927553 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007_221223FTO_927553 State Bank of India SBIN0004737 PAPADAHANDI 7584
3 PAPADAHANDI OR2430007_221223FTO_927553 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007_221223FTO_927553 Union Bank of India UBIN0819409 PAPADAHANDI 12798
5 PAPADAHANDI OR2430007_221223FTO_927553 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9954
6 PAPADAHANDI OR2430007_221223FTO_927553 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
7 PAPADAHANDI OR2430007_221223FTO_927553 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
8 PAPADAHANDI OR2430007_221223FTO_927553 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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