Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_181023FTO_659155
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-30-007-017-002/18538
(PATRI) 		2430007017NRG24181020230726667 18/10/2023 HALADHAR BHATRA 2430007017WL048087 HALADHAR BHATRA 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7269128572 MR HALADHAR BHATRA ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-017-002/33003
(PATRI) 		2430007017NRG24181020230726689 18/10/2023 BHANAMATI MAJHI 2430007017WL048090 BHANAMATI MAJHI 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7269128561 BHANAMATI MAJHI ()
3 PAPADAHANDI OR-30-007-017-005/19603
(PATRI) 		2430007017NRG24181020230726568 18/10/2023 SATIM JANI 2430007017WL048084 SATIM JANI 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7269128558 SATIM JANI ()
4 PAPADAHANDI OR-30-007-017-005/19603
(PATRI) 		2430007017NRG24181020230726570 18/10/2023 SATIM JANI 2430007017WL048084 SATIM JANI 00468 UBIN0819409 237 237 Processed 09/11/2023 7269128559 SATIM JANI ()
5 PAPADAHANDI OR-30-007-017-006/19991
(PATRI) 		2430007017NRG24181020230726722 18/10/2023 SANADEI JANI 2430007017WL048095 SANADEI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7269128557 SANADEI JANI ()
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-017-002/18538
(PATRI) 		2430007017NRG24181020230726668 18/10/2023 ASMATI BHATRA 2430007017WL048087 ASMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7269128556 No Such Account
7 PAPADAHANDI OR-30-007-017-002/18551
(PATRI) 		2430007017NRG24181020230726555 18/10/2023 DHANSAY BHATRA 2430007017WL048083 DHANSAY BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269128564 DHANSAY BHATRA ()
8 PAPADAHANDI OR-30-007-017-002/18557
(PATRI) 		2430007017NRG24181020230726680 18/10/2023 KALABATI JANI 2430007017WL048089 KALABATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269128569 KALABATI JANI ()
9 PAPADAHANDI OR-30-007-017-002/18799
(PATRI) 		2430007017NRG24181020230726557 18/10/2023 BUDAI BHATRA 2430007017WL048083 BUDAI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269128562 BUDAI BHATRA ()
10 PAPADAHANDI OR-30-007-017-002/18799
(PATRI) 		2430007017NRG24181020230726559 18/10/2023 BUDAI BHATRA 2430007017WL048083 BUDAI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269128560 BUDAI BHATRA ()
11 PAPADAHANDI OR-30-007-017-002/18800
(PATRI) 		2430007017NRG24181020230726561 18/10/2023 TULSA GOUD 2430007017WL048083 TULSA GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269128570 TULSA GOUD ()
12 PAPADAHANDI OR-30-007-017-002/18800
(PATRI) 		2430007017NRG24181020230726563 18/10/2023 TULSA GOUD 2430007017WL048083 TULSA GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269128571 TULSA GOUD ()
13 PAPADAHANDI OR-30-007-017-002/33009
(PATRI) 		2430007017NRG24181020230726660 18/10/2023 TULABATI GOUDA 2430007017WL048086 TULABATI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269128555 TULABATI GOUDA ()
14 PAPADAHANDI OR-30-007-017-002/33039
(PATRI) 		2430007017NRG24181020230726678 18/10/2023 AMBIKA JANI 2430007017WL048088 AMBIKA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269128566 AMBIKA JANI ()
15 PAPADAHANDI OR-30-007-017-002/33041
(PATRI) 		2430007017NRG24181020230726665 18/10/2023 GOPABANDHU BHATRA 2430007017WL048086 GOPABANDHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269128565 GOPABANDHU BHATRA ()
16 PAPADAHANDI OR-30-007-017-002/33157
(PATRI) 		2430007017NRG24181020230726743 18/10/2023 NARSING BHATRA 2430007017WL048100 NARSING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269128563 NARSING BHATRA ()
17 PAPADAHANDI OR-30-007-017-002/33163
(PATRI) 		2430007017NRG24181020230726745 18/10/2023 JEMA BHATRA 2430007017WL048100 JEMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7269128553 JEMA BHATRA ()
18 PAPADAHANDI OR-30-007-017-002/33175
(PATRI) 		2430007017NRG24181020230726748 18/10/2023 LAXMI BHATRA 2430007017WL048100 LAXMI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269128568 LAXMI BHATRA ()
19 PAPADAHANDI OR-30-007-017-006/19966
(PATRI) 		2430007017NRG24181020230726719 18/10/2023 MUNGAYA JANI 2430007017WL048095 MUNGAYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269128567 MUNGAYA JANI ()
20 PAPADAHANDI OR-30-007-017-006/20231
(PATRI) 		2430007017NRG24181020230726491 18/10/2023 KUMO DISHARI 2430007017WL048071 KUMO DISHARI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269128554 KUMO DISHARI ()
SubTotal 37209 37209
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_181023FTO_659155 State Bank of India SBIN0004737 PAPADAHANDI 3318
2 PAPADAHANDI OR2430007017_181023FTO_659155 Union Bank of India UBIN0819409 PAPADAHANDI 8295
3 PAPADAHANDI OR2430007017_181023FTO_659155 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 2370
4 PAPADAHANDI OR2430007017_181023FTO_659155 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 34839

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