Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_170224APB_FTO_1048052
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-30-007-022-003/3329056
(TUMBERLLA) 		2430007022NRG24170220241058235 17/02/2024 SRIKANT HARIJAN 2430007022WL076747 SRIKANT HARIJAN 00415 SBIN0001320 1422 1422 Processed 17/02/2024 0566359713 MR SRIKANT HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-003/3329000
(TUMBERLLA) 		2430007022NRG24170220241058233 17/02/2024 KUMAR BANUA 2430007022WL076747 KUMAR BANUA 00468 UBIN0562513 1422 1422 Processed 17/02/2024 0566359712 KUMAR BANUA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007022NRG24170220241058212 17/02/2024 SUJIT KUMAR NAG 2430007022WL076747 SUJIT KUMAR NAG 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359708 Mr. SUJIT KUMAR NAG UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007022NRG24170220241058213 17/02/2024 SUSAMA NAG 2430007022WL076747 SUSAMA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359709 Mrs. SUSAMA NAG W/O SUJEET KUMAR UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007022NRG24170220241058214 17/02/2024 LALIT JANI 2430007022WL076747 LALIT JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359706 Mr. LALIT JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-002/24781
(TUMBERLLA) 		2430007022NRG24170220241058215 17/02/2024 SUKRI JANI 2430007022WL076747 SUKRI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359718 SUKRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007022NRG24170220241058218 17/02/2024 CHITAY PUJARI 2430007022WL076747 CHITAY PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359722 CHITAE PUJARI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007022NRG24170220241058217 17/02/2024 DUMAR PUJARI 2430007022WL076747 DUMAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359707 Mr. DUMAR PUJARI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-002/32498
(TUMBERLLA) 		2430007022NRG24170220241058221 17/02/2024 KUSHA BHATRA 2430007022WL076747 KUSHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 17/02/2024 0566359724 KUSHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-022-002/32498
(TUMBERLLA) 		2430007022NRG24170220241058222 17/02/2024 SUBARNA BHATRA 2430007022WL076747 SUBARNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 17/02/2024 0566359716 Mrs. SUBARNA BHATARA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007022NRG24170220241058224 17/02/2024 SUSHAMA NAG 2430007022WL076747 SUSHAMA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 17/02/2024 0566359715 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007022NRG24170220241058223 17/02/2024 SUSHANT NAG 2430007022WL076747 SUSHANT NAG 00474 SBIN0RRUKGB 1185 1185 Processed 17/02/2024 0566359711 Mr. SUSANTA NAG S/O ISHMEAL UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-002/32503
(TUMBERLLA) 		2430007022NRG24170220241058226 17/02/2024 MENAKA BAGH 2430007022WL076747 MENAKA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 17/02/2024 0566359710 Mrs. PRABHASINI BAGH UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007022NRG24170220241058229 17/02/2024 AJAYA BAGH 2430007022WL076747 AJAYA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 17/02/2024 0566359721 Mr. AJAYA BAGH UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-002/32823
(TUMBERLLA) 		2430007022NRG24170220241058230 17/02/2024 RANJITA BAGH 2430007022WL076747 RANJITA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359720 Mrs. RANJITA BAGHA W/O AJAY BAGHA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007022NRG24170220241058232 17/02/2024 GOMATI MAJHI 2430007022WL076747 GOMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359719 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-022-002/32829
(TUMBERLLA) 		2430007022NRG24170220241058231 17/02/2024 KRUSHNA CHANDRA MAJHI 2430007022WL076747 KRUSHNA CHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359717 Mr. KRUSHNACHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/3329056
(TUMBERLLA) 		2430007022NRG24170220241058236 17/02/2024 NAMITA KARKARA 2430007022WL076747 NAMITA KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 17/02/2024 0566359723 NAMITA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
19 PAPADAHANDI OR-30-007-022-002/32503
(TUMBERLLA) 		2430007022NRG24170220241058225 17/02/2024 NIRMAL BAGH 2430007022WL076747 NIRMAL BAGH 751001 1185 1185 Processed 17/02/2024 0566359714 MR NIRMAL BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_170224APB_FTO_1048052 76407101 1185
2 PAPADAHANDI OR2430007022_170224APB_FTO_1048052 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 PAPADAHANDI OR2430007022_170224APB_FTO_1048052 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 PAPADAHANDI OR2430007022_170224APB_FTO_1048052 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 17064
5 PAPADAHANDI OR2430007022_170224APB_FTO_1048052 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 4266

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