Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_281223APB_FTO_948468
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-30-007-015-001/32722620
(NUAKOTE) 		2430007015NRG24Z281220230967769 28/12/2023 Keswari Harijan 2430007015WL070273 Keswari Harijan 00415 SBIN0004737 805 805 Processed 29/12/2023 8936179341 MR KISWARI HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-015-001/32722706
(NUAKOTE) 		2430007015NRG24Z281220230967780 28/12/2023 RAJESH HARIJAN 2430007015WL070273 RAJESH HARIJAN 00415 SBIN0004737 805 805 Processed 29/12/2023 8936179345 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-015-001/32722718
(NUAKOTE) 		2430007015NRG24Z281220230967784 28/12/2023 PADAM GOUD 2430007015WL070273 PADAM GOUD 00415 SBIN0004737 805 805 Processed 29/12/2023 8936179344 MR PADAM GOUD STATE BANK OF INDIA(508548)
SubTotal 2415 2415
4 PAPADAHANDI OR-30-007-015-001/32722689
(NUAKOTE) 		2430007015NRG24Z281220230967776 28/12/2023 GAJAMATI HARIJAN 2430007015WL070273 GAJAMATI HARIJAN 00415 SBIN0010933 805 805 Processed 29/12/2023 8936179343 MISS GAJAMATI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-015-001/32722707
(NUAKOTE) 		2430007015NRG24Z281220230967781 28/12/2023 GHANA HARIJAN 2430007015WL070273 GHANA HARIJAN 00415 SBIN0010933 805 805 Processed 29/12/2023 8936179342 MR GHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
6 PAPADAHANDI OR-30-007-015-001/32722624
(NUAKOTE) 		2430007015NRG24Z281220230967770 28/12/2023 Minakant Harijan 2430007015WL070273 Minakant Harijan 00468 UBIN0562513 805 805 Processed 29/12/2023 8936179362 MR MINAKANTA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-015-001/32722685
(NUAKOTE) 		2430007015NRG24Z281220230967775 28/12/2023 DRUPUTA HARIJAN 2430007015WL070273 DRUPUTA HARIJAN 00468 UBIN0562513 805 805 Processed 29/12/2023 8936179355 DRUPUTA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1610 1610
8 PAPADAHANDI OR-30-007-015-001/30127
(NUAKOTE) 		2430007015NRG24Z281220230967756 28/12/2023 MANU HARIJAN 2430007015WL070273 MANU HARIJAN 00468 UBIN0819409 805 805 Processed 29/12/2023 8936179339 MANU HARIJAN UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-015-001/32722741
(NUAKOTE) 		2430007015NRG24Z281220230967786 28/12/2023 RAMA CHANDRA GOUD 2430007015WL070273 RAMA CHANDRA GOUD 00468 UBIN0819409 805 805 Processed 29/12/2023 8936179340 RAMA CHANDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 1610 1610
10 PAPADAHANDI OR-30-007-015-001/30230
(NUAKOTE) 		2430007015NRG24Z281220230967757 28/12/2023 DHANUDHAR CHALAN 2430007015WL070273 DHANUDHAR CHALAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179337 DHAMUDHAR CHALAN UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-015-001/30382
(NUAKOTE) 		2430007015NRG24Z281220230967758 28/12/2023 BIJAY HARIJAN 2430007015WL070273 BIJAY HARIJAN 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8936179363 Mr. BIJAY HARIJAN UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/30382
(NUAKOTE) 		2430007015NRG24Z281220230967759 28/12/2023 CHUDAMANI HARIJAN 2430007015WL070273 CHUDAMANI HARIJAN 00474 SBIN0RRUKGB 460 460 Processed 29/12/2023 8936179347 Mrs. CHUDAMANI . BAGH UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-015-001/30615
(NUAKOTE) 		2430007015NRG24Z281220230967760 28/12/2023 SUBARNA PUJARI 2430007015WL070273 SUBARNA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179350 Mrs. SUBARNA PUJARI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-015-001/31300
(NUAKOTE) 		2430007015NRG24Z281220230967761 28/12/2023 JIPTAH KACHHAP 2430007015WL070273 JIPTAH KACHHAP 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179346 JIPTAH . KACHIM UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-015-001/31300
(NUAKOTE) 		2430007015NRG24Z281220230967762 28/12/2023 REBATI KACHHAP 2430007015WL070273 REBATI KACHHAP 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179338 MRS REBATI KACHIM STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-015-001/32581-A
(NUAKOTE) 		2430007015NRG24Z281220230967764 28/12/2023 BIMALA HARIJAN 2430007015WL070273 BIMALA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179358 Mrs. BIMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-015-001/32581-A
(NUAKOTE) 		2430007015NRG24Z281220230967763 28/12/2023 JITENDRA HARIJAN 2430007015WL070273 JITENDRA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179348 Mr. JITENDRA . HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-015-001/326636
(NUAKOTE) 		2430007015NRG24Z281220230967765 28/12/2023 SHANTI MANI HARIJAN 2430007015WL070273 SHANTI MANI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179365 Ms. SHANTIMANI MIRGAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-015-001/326657
(NUAKOTE) 		2430007015NRG24Z281220230967766 28/12/2023 JALDHAR BHATRA 2430007015WL070273 JALDHAR BHATRA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179370 Mr. JAADHAR BHATRA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-015-001/327222985
(NUAKOTE) 		2430007015NRG24Z281220230967768 28/12/2023 MAG DALENI HARIJAN 2430007015WL070273 MAG DALENI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179353 MAKDALENI . HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-015-001/32722681
(NUAKOTE) 		2430007015NRG24Z281220230967773 28/12/2023 DAKESWARI MAJHI 2430007015WL070273 DAKESWARI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179361 Miss. DAKESWARI MAJHI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-015-001/32722691
(NUAKOTE) 		2430007015NRG24Z281220230967777 28/12/2023 KARPUL GOUD 2430007015WL070273 KARPUL GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179354 Mrs. KARPUL GOUD UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-015-001/32722694
(NUAKOTE) 		2430007015NRG24Z281220230967778 28/12/2023 DAMAE NAIK 2430007015WL070273 DAMAE NAIK 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179356 Mrs. DAMAI NAIK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-015-001/32722694
(NUAKOTE) 		2430007015NRG24Z281220230967779 28/12/2023 KRUPA NAIK 2430007015WL070273 KRUPA NAIK 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179357 Mr. KRUPA NAYAK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-015-001/32722712
(NUAKOTE) 		2430007015NRG24Z281220230967782 28/12/2023 ISWAR GOUD 2430007015WL070273 ISWAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179360 Mr. ISHWAR GOUDA S/O DASARATH GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-015-001/32722714
(NUAKOTE) 		2430007015NRG24Z281220230967783 28/12/2023 KHIRAMANI MIRGAN 2430007015WL070273 KHIRAMANI MIRGAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179364 Mrs. KHIRAMANI . MIRGAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-015-001/32722719
(NUAKOTE) 		2430007015NRG24Z281220230967785 28/12/2023 RADHA GOUD 2430007015WL070273 RADHA GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179367 Miss. RADHA GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-015-001/32722748
(NUAKOTE) 		2430007015NRG24Z281220230967787 28/12/2023 GABRU GOUD 2430007015WL070273 GABRU GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179352 Mr. GABRU GOUD UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-015-001/3272346
(NUAKOTE) 		2430007015NRG24Z281220230967788 28/12/2023 HARAMANI 2430007015WL070273 HARAMANI 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179351 Mrs. HARAMANI CHALAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-015-001/3272349
(NUAKOTE) 		2430007015NRG24Z281220230967789 28/12/2023 NABINA 2430007015WL070273 NABINA 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179349 Mrs. NABINA GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/3272353
(NUAKOTE) 		2430007015NRG24Z281220230967791 28/12/2023 Pramila 2430007015WL070273 Pramila 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179366 Mrs. PRAMILA GOUD UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-015-001/3272353
(NUAKOTE) 		2430007015NRG24Z281220230967790 28/12/2023 SUDAR 2430007015WL070273 SUDAR 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179359 Mr. SUDAR GOUD UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/3272358
(NUAKOTE) 		2430007015NRG24Z281220230967792 28/12/2023 KUSH GOUD 2430007015WL070273 KUSH GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179369 Mr. KUSH GOUD UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/3272358
(NUAKOTE) 		2430007015NRG24Z281220230967793 28/12/2023 MOTI GOUD 2430007015WL070273 MOTI GOUD 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8936179368 Ms. MOTI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 19435 19435
35 PAPADAHANDI OR-30-007-015-001/32722643
(NUAKOTE) 		2430007015NRG24Z281220230967771 28/12/2023 TILATTAMA HARIJAN 2430007015WL070273 TILATTAMA HARIJAN 00691 IPOS0000001 460 460 Processed 29/12/2023 8936179336 Mrs. TILATAMA . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 460 460
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_281223APB_FTO_948468 State Bank of India SBIN0004737 PAPADAHANDI 2415
2 PAPADAHANDI OR2430007015_281223APB_FTO_948468 State Bank of India SBIN0010933 DABUGAON 1610
3 PAPADAHANDI OR2430007015_281223APB_FTO_948468 Union Bank of India UBIN0562513 NABARANGPUR 1610
4 PAPADAHANDI OR2430007015_281223APB_FTO_948468 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007015_281223APB_FTO_948468 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 805
6 PAPADAHANDI OR2430007015_281223APB_FTO_948468 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 18630
7 PAPADAHANDI OR2430007015_281223APB_FTO_948468 India Post Payments Bank IPOS0000001 NABARANGPUR 460

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