Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_131223FTO_886864
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-30-007-005-003/15782
(GHATAGUDA) 		2430007000NRG24131220230899411 13/12/2023 SAMARU BHATRA 2430007WL066202 SAMARU BHATRA 00415 SBIN0004737 1422 1422 Processed 14/12/2023 8611305969 MR SAMARU BHATARA ()
2 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24131220230899553 13/12/2023 Mehamad mustaf latia 2430007WL066203 Mehamad mustaf latia 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8611305968 MR MEHEMUD MUSTAFA LATHIA ()
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-016-003/33582
(PAPADAHANDI) 		2430007000NRG24131220230899890 13/12/2023 DEBRAJ KUMBAR 2430007WL066207 DEBRAJ KUMBAR 00468 UBIN0562513 1185 1185 Processed 14/12/2023 8611305962 DEBRAJ KUMBAR ()
SubTotal 1185 1185
4 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24131220230899970 13/12/2023 RAGHUNATH NINGI 2430007WL066208 RAGHUNATH NINGI 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8611305961 RAGHUNATH NINGI ()
5 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24131220230899971 13/12/2023 SUJATA NINGI 2430007WL066208 SUJATA NINGI 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8611305960 SUJATA NINGI ()
6 PAPADAHANDI OR-30-007-007-003/330101
(JATABAL) 		2430007000NRG24131220230898102 13/12/2023 JASODA GOUD 2430007WL066175 JASODA GOUD 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8611305971 JASODA GOUD ()
SubTotal 4977 4977
7 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24131220230899515 13/12/2023 PHULA SAANTA 2430007WL066203 PHULA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305963 PHULA SAANTA ()
8 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007000NRG24131220230899521 13/12/2023 NABIN BHATRA 2430007WL066203 NABIN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305965 NABIN BHATRA ()
9 PAPADAHANDI OR-30-007-007-004/11397
(JATABAL) 		2430007000NRG24131220230899706 13/12/2023 DHARANI HARIJAN 2430007WL066206 DHARANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305967 DHARANI HARIJAN ()
10 PAPADAHANDI OR-30-007-007-004/11585
(JATABAL) 		2430007000NRG24131220230899532 13/12/2023 DINABANDHU NAYAK 2430007WL066203 DINABANDHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305966 DINABANDHU NAYAK ()
11 PAPADAHANDI OR-30-007-007-004/330112
(JATABAL) 		2430007000NRG24131220230899721 13/12/2023 SHUSILA MAJHI 2430007WL066206 SHUSILA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305958 SHUSILA MAJHI ()
12 PAPADAHANDI OR-30-007-007-005/10386
(JATABAL) 		2430007000NRG24131220230899739 13/12/2023 Tulabati bhatra 2430007WL066206 Tulabati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305964 Tulabati bhatra ()
13 PAPADAHANDI OR-30-007-007-006/10495
(JATABAL) 		2430007000NRG24131220230899761 13/12/2023 JHITRU NAYAK 2430007WL066206 JHITRU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305957 JHITRU NAYAK ()
14 PAPADAHANDI OR-30-007-007-006/10495
(JATABAL) 		2430007000NRG24131220230899762 13/12/2023 KKRUTIKA NAYAK 2430007WL066206 KKRUTIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8611305959 KKRUTIKA NAYAK ()
SubTotal 13272 13272
15 PAPADAHANDI OR-30-007-007-004/11098
(JATABAL) 		2430007000NRG24131220230899694 13/12/2023 MANGALDEI HARIJAN 2430007WL066206 MANGALDEI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8611305970 MANGALDEI HARIJAN ()
16 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007000NRG24131220230899710 13/12/2023 DAMU HARIJAN 2430007WL066206 DAMU HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8611305954 DAMU HARIJAN ()
17 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007000NRG24131220230899711 13/12/2023 DASMI HARIJAN 2430007WL066206 DASMI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8611305956 DASMI HARIJAN ()
18 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007000NRG24131220230899712 13/12/2023 DAINU HARIJAN 2430007WL066206 DAINU HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8611305955 DAINU HARIJAN ()
SubTotal 6636 6636
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_131223FTO_886864 State Bank of India SBIN0004737 PAPADAHANDI 3081
2 PAPADAHANDI OR2430007_131223FTO_886864 Union Bank of India UBIN0562513 NABARANGPUR 1185
3 PAPADAHANDI OR2430007_131223FTO_886864 Union Bank of India UBIN0819409 PAPADAHANDI 4977
4 PAPADAHANDI OR2430007_131223FTO_886864 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
5 PAPADAHANDI OR2430007_131223FTO_886864 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8295
6 PAPADAHANDI OR2430007_131223FTO_886864 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659
7 PAPADAHANDI OR2430007_131223FTO_886864 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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