Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_210723FTO_365453
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-30-007-022-001/32973
(TUMBERLLA) 		2430007022NRG24210720230480987 21/07/2023 BALIRAM NAYAK 2430007022WL012028 BALIRAM NAYAK 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4973541532 BALIRAM NAYAK ()
2 PAPADAHANDI OR-30-007-022-001/32973
(TUMBERLLA) 		2430007022NRG24210720230480988 21/07/2023 BALIRAM NAYAK 2430007022WL012028 BALIRAM NAYAK 00045 BARB0NABARA 474 474 Processed 30/08/2023 4973541533 BALIRAM NAYAK ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-022-001/25194
(TUMBERLLA) 		2430007022NRG24210720230480955 21/07/2023 DEBA BISSOYI 2430007022WL012028 DEBA BISSOYI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4973541528 DEBA BISSOYI ()
4 PAPADAHANDI OR-30-007-022-001/25194
(TUMBERLLA) 		2430007022NRG24210720230480956 21/07/2023 DEBA BISSOYI 2430007022WL012028 DEBA BISSOYI 00468 UBIN0819409 474 474 Processed 30/08/2023 4973541527 DEBA BISSOYI ()
5 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24210720230480983 21/07/2023 BHAGAT NAYAK 2430007022WL012028 BHAGAT NAYAK 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4973541529 BHAGAT NAYAK ()
6 PAPADAHANDI OR-30-007-022-001/32967
(TUMBERLLA) 		2430007022NRG24210720230480984 21/07/2023 BHAGAT NAYAK 2430007022WL012028 BHAGAT NAYAK 00468 UBIN0819409 474 474 Processed 30/08/2023 4973541530 BHAGAT NAYAK ()
7 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007022NRG24210720230481458 21/07/2023 JUJESHTHI JANI 2430007022WL012034 JUJESHTHI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4973541531 JUJESHTHI JANI ()
SubTotal 4977 4977
8 PAPADAHANDI OR-30-007-022-001/24989
(TUMBERLLA) 		2430007022NRG24210720230480902 21/07/2023 MUKTA BHATRA 2430007022WL012028 MUKTA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973541540 MUKTA BHATRA ()
9 PAPADAHANDI OR-30-007-022-001/24989
(TUMBERLLA) 		2430007022NRG24210720230480903 21/07/2023 MUKTA BHATRA 2430007022WL012028 MUKTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973541539 MUKTA BHATRA ()
10 PAPADAHANDI OR-30-007-022-001/24993
(TUMBERLLA) 		2430007022NRG24210720230480909 21/07/2023 KUNAY BHATRA 2430007022WL012028 KUNAY BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973541535 KUNAY BHATRA ()
11 PAPADAHANDI OR-30-007-022-001/24993
(TUMBERLLA) 		2430007022NRG24210720230480911 21/07/2023 KUNAY BHATRA 2430007022WL012028 KUNAY BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973541534 KUNAY BHATRA ()
12 PAPADAHANDI OR-30-007-022-001/32618
(TUMBERLLA) 		2430007022NRG24210720230480959 21/07/2023 PURNA GOUDA 2430007022WL012028 PURNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973541543 PURNA GOUDA ()
13 PAPADAHANDI OR-30-007-022-001/32618
(TUMBERLLA) 		2430007022NRG24210720230480960 21/07/2023 PURNA GOUDA 2430007022WL012028 PURNA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973541542 PURNA GOUDA ()
14 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24210720230481016 21/07/2023 KUSUMA PUJARI 2430007022WL012028 KUSUMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973541544 KUSUMA PUJARI ()
15 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24210720230481018 21/07/2023 KUSUMA PUJARI 2430007022WL012028 KUSUMA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973541524 KUSUMA PUJARI ()
16 PAPADAHANDI OR-30-007-022-003/26976
(TUMBERLLA) 		2430007022NRG24210720230481449 21/07/2023 JEMAMANI MAJHI 2430007022WL012034 JEMAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541526 JEMAMANI MAJHI ()
17 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24210720230481453 21/07/2023 ANIRUDHA JAN 2430007022WL012034 ANIRUDHA JAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541537 ANIRUDHA JAN ()
18 PAPADAHANDI OR-30-007-022-004/32562
(TUMBERLLA) 		2430007022NRG24210720230481457 21/07/2023 TABHA JANI 2430007022WL012034 TABHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541541 TABHA JANI ()
19 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24210720230481459 21/07/2023 JHARANA JANI 2430007022WL012034 JHARANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541525 JHARANA JANI ()
20 PAPADAHANDI OR-30-007-022-007/25803
(TUMBERLLA) 		2430007022NRG24210720230481466 21/07/2023 KHAGAPATI BISSOYI 2430007022WL012034 KHAGAPATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541536 KHAGAPATI BISSOYI ()
21 PAPADAHANDI OR-30-007-022-007/25953
(TUMBERLLA) 		2430007022NRG24210720230481475 21/07/2023 GORI BHATRA 2430007022WL012034 GORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973541538 GORI BHATRA ()
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_210723FTO_365453 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007022_210723FTO_365453 Union Bank of India UBIN0819409 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007022_210723FTO_365453 UTKAL GRAMYA BANK SBIN0RRUKGB chercheta 1659
4 PAPADAHANDI OR2430007022_210723FTO_365453 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 9954
5 PAPADAHANDI OR2430007022_210723FTO_365453 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4977

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