Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_071023FTO_612507
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-30-007-020-002/21159
(SEMALA) 		2430007020NRG24051020230697096 07/10/2023 NANDAYA PUJARI 2430007020WL042178 NANDAYA PUJARI 00415 SBIN0004737 2133 2133 Processed 10/11/2023 7325264399 MRS NANDAE PUJARI ()
2 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24051020230697063 07/10/2023 ASHOKA KUMAR BAHUK 2430007020WL042170 ASHOKA KUMAR BAHUK 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325264397 MR ASHOK KUMAR BAHUK ()
3 PAPADAHANDI OR-30-007-020-003/33054
(SEMALA) 		2430007020NRG24051020230697079 07/10/2023 MALIKA JANI 2430007020WL042174 MALIKA JANI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325264398 MRS MALIKA JANI ()
SubTotal 7110 7110
4 PAPADAHANDI OR-30-007-020-003/33059
(SEMALA) 		2430007020NRG24051020230697093 07/10/2023 SIBO HARIJAN 2430007020WL042177 SIBO HARIJAN 00415 SBIN0009346 3318 3318 Processed 10/11/2023 7325264400 MR SIB HARIJAN ()
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-020-002/33127
(SEMALA) 		2430007020NRG24051020230697097 07/10/2023 NILABATI JANI 2430007020WL042178 NILABATI JANI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264415 NILABATI JANI ()
6 PAPADAHANDI OR-30-007-020-002/33139
(SEMALA) 		2430007020NRG24300920230684885 07/10/2023 TULABATI MAJHI 2430007020WL040342 TULABATI MAJHI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264418 TULABATI MAJHI ()
7 PAPADAHANDI OR-30-007-020-002/33141
(SEMALA) 		2430007020NRG24051020230697077 07/10/2023 DHANSINGH MAJHI 2430007020WL042174 DHANSINGH MAJHI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264414 DHANSINGH MAJHI ()
8 PAPADAHANDI OR-30-007-020-003/33051
(SEMALA) 		2430007020NRG24051020230697083 07/10/2023 CHAMPA JANI 2430007020WL042175 CHAMPA JANI 00468 UBIN0819409 3318 3318 Rejected 10/11/2023 7325264410 No Such Account
9 PAPADAHANDI OR-30-007-020-003/33055
(SEMALA) 		2430007020NRG24051020230697084 07/10/2023 MATI HARIJAN 2430007020WL042175 MATI HARIJAN 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264416 MATI HARIJAN ()
10 PAPADAHANDI OR-30-007-020-003/33056
(SEMALA) 		2430007020NRG24051020230697085 07/10/2023 NABINA JANI 2430007020WL042175 NABINA JANI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264411 NABINA JANI ()
11 PAPADAHANDI OR-30-007-020-003/33058
(SEMALA) 		2430007020NRG24051020230697090 07/10/2023 SANBATI HARIJAN 2430007020WL042176 SANBATI HARIJAN 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264417 SANBATI HARIJAN ()
12 PAPADAHANDI OR-30-007-020-003/33060
(SEMALA) 		2430007020NRG24051020230697094 07/10/2023 SWATI JANI 2430007020WL042177 SWATI JANI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264413 SWATI JANI ()
13 PAPADAHANDI OR-30-007-020-003/33061
(SEMALA) 		2430007020NRG24051020230697095 07/10/2023 CHITAE DALAPATI 2430007020WL042177 CHITAE DALAPATI 00468 UBIN0819409 3318 3318 Processed 10/11/2023 7325264412 CHITAE DALAPATI ()
SubTotal 29862 29862
14 PAPADAHANDI OR-30-007-020-002/32548
(SEMALA) 		2430007020NRG24300920230684882 07/10/2023 LAXMI MAJHI 2430007020WL040342 LAXMI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264401 LAXMI MAJHI ()
15 PAPADAHANDI OR-30-007-020-002/33025
(SEMALA) 		2430007020NRG24300920230684893 07/10/2023 UMA MAJHI 2430007020WL040344 UMA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264402 UMA MAJHI ()
16 PAPADAHANDI OR-30-007-020-002/33120
(SEMALA) 		2430007020NRG24300920230684895 07/10/2023 JAMUNA BEHERA 2430007020WL040344 JAMUNA BEHERA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264409 JAMUNA BEHERA ()
17 PAPADAHANDI OR-30-007-020-002/33130
(SEMALA) 		2430007020NRG24300920230684872 07/10/2023 RADHA NAYAK 2430007020WL040340 RADHA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264408 RADHA NAYAK ()
18 PAPADAHANDI OR-30-007-020-002/33132
(SEMALA) 		2430007020NRG24300920230684873 07/10/2023 SAMABATI NAYAK 2430007020WL040340 SAMABATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264407 SAMABATI NAYAK ()
19 PAPADAHANDI OR-30-007-020-003/33050
(SEMALA) 		2430007020NRG24051020230697082 07/10/2023 ARATI HARIJAN 2430007020WL042175 ARATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264406 ARATI HARIJAN ()
20 PAPADAHANDI OR-30-007-020-003/33052
(SEMALA) 		2430007020NRG24051020230697088 07/10/2023 HIRAMANI HARIJAN 2430007020WL042176 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325264403 No Such Account
21 PAPADAHANDI OR-30-007-020-003/33053
(SEMALA) 		2430007020NRG24051020230697089 07/10/2023 JAMUNA PATEL 2430007020WL042176 JAMUNA PATEL 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7325264405 No Such Account
22 PAPADAHANDI OR-30-007-020-003/33057
(SEMALA) 		2430007020NRG24051020230697080 07/10/2023 NILA JANI 2430007020WL042174 NILA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325264404 NILA JANI ()
SubTotal 29862 29862
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_071023FTO_612507 State Bank of India SBIN0004737 PAPADAHANDI 7110
2 PAPADAHANDI OR2430007020_071023FTO_612507 State Bank of India SBIN0009346 KANTAGAON 3318
3 PAPADAHANDI OR2430007020_071023FTO_612507 Union Bank of India UBIN0819409 PAPADAHANDI 29862
4 PAPADAHANDI OR2430007020_071023FTO_612507 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 29862

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