Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_241223APB_FTO_929878
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-30-007-003-001/1766
(DENGAGUDA) 		2430007003NRG24241220230950174 24/12/2023 KAILASH BHATRA 2430007003WL068963 KAILASH BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302396 MR KAILASH BHATARA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-003-001/3221202
(DENGAGUDA) 		2430007003NRG24241220230950177 24/12/2023 Baidi Bhatara 2430007003WL068964 Baidi Bhatara 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302397 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-003-001/3221202
(DENGAGUDA) 		2430007003NRG24241220230950176 24/12/2023 NARASINGH BHATARA 2430007003WL068964 NARASINGH BHATARA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302395 MR NARASINGH BHATARA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007003NRG24241220230950168 24/12/2023 BHAGABATI GOUD 2430007003WL068961 BHAGABATI GOUD 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302392 MRS BHAGABATI GAUDA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-002/3221133
(DENGAGUDA) 		2430007003NRG24241220230950164 24/12/2023 PUSPA GOUD 2430007003WL068960 PUSPA GOUD 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302388 MRS PUSPA GOUD STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-002/3221160
(DENGAGUDA) 		2430007003NRG24241220230950154 24/12/2023 GOMANI HARIJAN 2430007003WL068957 GOMANI HARIJAN 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302390 MRS GOMANI HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-002/3221160
(DENGAGUDA) 		2430007003NRG24241220230950153 24/12/2023 KAMALLOCHAN HARIJAN 2430007003WL068957 KAMALLOCHAN HARIJAN 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302389 MR KAMAL LOCHAN HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-002/3221198
(DENGAGUDA) 		2430007003NRG24241220230950180 24/12/2023 Prabhati Harijan 2430007003WL068965 Prabhati Harijan 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302391 PRABHATI HARIJAN PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-003-002/3221201
(DENGAGUDA) 		2430007003NRG24241220230950162 24/12/2023 BIGHNA GAUDA 2430007003WL068959 BIGHNA GAUDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302394 BIGHNA GAUDA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-003-002/3221203
(DENGAGUDA) 		2430007003NRG24241220230950172 24/12/2023 LAXMI MAJHI 2430007003WL068962 LAXMI MAJHI 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302393 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-002/3221216
(DENGAGUDA) 		2430007003NRG24241220230950182 24/12/2023 Phulamati Chalan 2430007003WL068966 Phulamati Chalan 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1545302398 MRS PHULAMATI CHALAN STATE BANK OF INDIA(508548)
SubTotal 20856 20856
12 PAPADAHANDI OR-30-007-003-002/3221122
(DENGAGUDA) 		2430007003NRG24241220230950150 24/12/2023 DHANIA BHATRA 2430007003WL068957 DHANIA BHATRA 00468 UBIN0819409 1896 1896 Processed 09/03/2024 1545302385 MR DHANIA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-002/3221122
(DENGAGUDA) 		2430007003NRG24241220230950151 24/12/2023 KOUSHALYA BHATRA 2430007003WL068957 KOUSHALYA BHATRA 00468 UBIN0819409 1896 1896 Processed 09/03/2024 1545302386 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-003-002/3221126
(DENGAGUDA) 		2430007003NRG24241220230950152 24/12/2023 SANAMATI BHATRA 2430007003WL068957 SANAMATI BHATRA 00468 UBIN0819409 1896 1896 Processed 09/03/2024 1545302387 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-002/3221132
(DENGAGUDA) 		2430007003NRG24241220230950169 24/12/2023 Kama Gouda 2430007003WL068961 Kama Gouda 00468 UBIN0819409 1896 1896 Processed 09/03/2024 1545302384 KAMO GOUDA UNION BANK OF INDIA(508500)
SubTotal 7584 7584
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_241223APB_FTO_929878 State Bank of India SBIN0006972 MOKEYA SAB 20856
2 PAPADAHANDI OR2430007003_241223APB_FTO_929878 Union Bank of India UBIN0819409 PAPADAHANDI 7584

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