Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_121223FTO_882243
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-30-007-007-004/32864
(JATABAL) 		2430007000NRG24Z121220230895128 12/12/2023 MAMATA HARIJAN 2430007WL065987 MAMATA HARIJAN 00048 BKID0005582 805 805 Processed 13/12/2023 8575057520 MAMATA HARIJAN ()
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-001/330030
(JATABAL) 		2430007000NRG24Z121220230895085 12/12/2023 RAIDHAR SANTA 2430007WL065987 RAIDHAR SANTA 00415 SBIN0004737 805 805 Processed 13/12/2023 8575057532 MR RAIDHAR SANTA ()
3 PAPADAHANDI OR-30-007-007-001/330138
(JATABAL) 		2430007000NRG24Z121220230895091 12/12/2023 TULSA JANI 2430007WL065987 TULSA JANI 00415 SBIN0004737 805 805 Processed 13/12/2023 8575057534 MR TULSA JANI ()
4 PAPADAHANDI OR-30-007-020-003/21057
(SEMALA) 		2430007000NRG24Z121220230893688 12/12/2023 UGRASEN BHATRA 2430007WL065944 UGRASEN BHATRA 00415 SBIN0004737 690 690 Processed 13/12/2023 8575057528 MR UGRASEN BHATRA ()
SubTotal 2300 2300
5 PAPADAHANDI OR-30-007-020-003/33041
(SEMALA) 		2430007000NRG24Z121220230893923 12/12/2023 MANU HARIJAN 2430007WL065951 MANU HARIJAN 00415 SBIN0009346 690 690 Processed 13/12/2023 8575057531 MR MANU HARIJAN ()
SubTotal 690 690
6 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007000NRG24Z121220230895139 12/12/2023 Jibit Harijan 2430007WL065987 Jibit Harijan 00468 UBIN0819409 805 805 Processed 13/12/2023 8575057542 Jibit Harijan ()
7 PAPADAHANDI OR-30-007-020-003/20779
(SEMALA) 		2430007000NRG24Z121220230893644 12/12/2023 BAISAKHI MAJHI 2430007WL065944 BAISAKHI MAJHI 00468 UBIN0819409 690 690 Processed 13/12/2023 8575057536 BAISAKHI MAJHI ()
8 PAPADAHANDI OR-30-007-020-003/20785
(SEMALA) 		2430007000NRG24Z121220230893890 12/12/2023 MOTAY DALPATI 2430007WL065951 MOTAY DALPATI 00468 UBIN0819409 690 690 Processed 13/12/2023 8575057537 MOTAY DALPATI ()
9 PAPADAHANDI OR-30-007-020-003/20951
(SEMALA) 		2430007000NRG24Z121220230893676 12/12/2023 ARJUN NAYAK 2430007WL065944 ARJUN NAYAK 00468 UBIN0819409 690 690 Rejected 13/12/2023 8575057545 No Such Account
10 PAPADAHANDI OR-30-007-020-003/21063
(SEMALA) 		2430007000NRG24Z121220230893692 12/12/2023 RAMA BHATRA 2430007WL065944 RAMA BHATRA 00468 UBIN0819409 690 690 Processed 13/12/2023 8575057544 RAMA BHATRA ()
11 PAPADAHANDI OR-30-007-020-003/32561
(SEMALA) 		2430007000NRG24Z121220230893698 12/12/2023 TULARAM NAIK 2430007WL065944 TULARAM NAIK 00468 UBIN0819409 690 690 Processed 13/12/2023 8575057538 TULARAM NAIK ()
SubTotal 4255 4255
12 PAPADAHANDI OR-30-007-007-001/10700
(JATABAL) 		2430007000NRG24Z121220230895050 12/12/2023 Dhansai Bhatra 2430007WL065987 Dhansai Bhatra 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057543 Dhansai Bhatra ()
13 PAPADAHANDI OR-30-007-007-001/10749
(JATABAL) 		2430007000NRG24Z121220230895055 12/12/2023 Kamalsing santa 2430007WL065987 Kamalsing santa 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057530 Kamalsing santa ()
14 PAPADAHANDI OR-30-007-007-001/330035
(JATABAL) 		2430007000NRG24Z121220230895088 12/12/2023 HALADHAR PUJARI 2430007WL065987 HALADHAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057533 HALADHAR PUJARI ()
15 PAPADAHANDI OR-30-007-007-004/32596
(JATABAL) 		2430007000NRG24Z121220230895125 12/12/2023 RANJIT HARIJAN 2430007WL065987 RANJIT HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057539 RANJIT HARIJAN ()
16 PAPADAHANDI OR-30-007-007-004/32905
(JATABAL) 		2430007000NRG24Z121220230895130 12/12/2023 Hiradei Bhatra 2430007WL065987 Hiradei Bhatra 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057540 Hiradei Bhatra ()
17 PAPADAHANDI OR-30-007-007-004/32905
(JATABAL) 		2430007000NRG24Z121220230895129 12/12/2023 Tabir Bhatra 2430007WL065987 Tabir Bhatra 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575057541 Tabir Bhatra ()
18 PAPADAHANDI OR-30-007-020-003/20755
(SEMALA) 		2430007000NRG24Z121220230893886 12/12/2023 BHAGAT MAJHI 2430007WL065951 BHAGAT MAJHI 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8575057526 BHAGAT MAJHI ()
19 PAPADAHANDI OR-30-007-020-003/20755
(SEMALA) 		2430007000NRG24Z121220230893887 12/12/2023 UTTAM MAJHI 2430007WL065951 UTTAM MAJHI 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8575057535 UTTAM MAJHI ()
20 PAPADAHANDI OR-30-007-020-003/20835
(SEMALA) 		2430007000NRG24Z121220230893891 12/12/2023 GHENUA JANI 2430007WL065951 GHENUA JANI 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8575057525 GHENUA JANI ()
21 PAPADAHANDI OR-30-007-020-003/21053
(SEMALA) 		2430007000NRG24Z121220230893904 12/12/2023 NANDA JANI 2430007WL065951 NANDA JANI 00474 SBIN0RRUKGB 690 690 Processed 13/12/2023 8575057527 NANDA JANI ()
SubTotal 7590 7590
22 PAPADAHANDI OR-30-007-007-004/11270
(JATABAL) 		2430007000NRG24Z121220230895109 12/12/2023 BIDYA BENIA 2430007WL065987 BIDYA BENIA 00691 IPOS0000001 805 805 Processed 13/12/2023 8575057522 BIDYA BENIA ()
23 PAPADAHANDI OR-30-007-007-004/11358
(JATABAL) 		2430007000NRG24Z121220230895112 12/12/2023 Punam harijan 2430007WL065987 Punam harijan 00691 IPOS0000001 805 805 Processed 13/12/2023 8575057523 Punam harijan ()
24 PAPADAHANDI OR-30-007-020-003/21015
(SEMALA) 		2430007000NRG24Z121220230893686 12/12/2023 SUSHANTA BOSSOYI 2430007WL065944 SUSHANTA BOSSOYI 00691 IPOS0000001 690 690 Processed 13/12/2023 8575057521 SUSHANTA BOSSOYI ()
25 PAPADAHANDI OR-30-007-020-003/32816
(SEMALA) 		2430007000NRG24Z121220230893712 12/12/2023 ASAMATI NAYAK 2430007WL065944 ASAMATI NAYAK 00691 IPOS0000001 690 690 Processed 13/12/2023 8575057529 ASAMATI NAYAK ()
26 PAPADAHANDI OR-30-007-020-003/32816
(SEMALA) 		2430007000NRG24Z121220230893711 12/12/2023 SAHADEB NAYAK 2430007WL065944 SAHADEB NAYAK 00691 IPOS0000001 690 690 Processed 13/12/2023 8575057524 SAHADEB NAYAK ()
SubTotal 3680 3680
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_121223FTO_882243 Bank of India BKID0005582 NABARANGAPUR 805
2 PAPADAHANDI OR2430007_121223FTO_882243 State Bank of India SBIN0004737 PAPADAHANDI 2300
3 PAPADAHANDI OR2430007_121223FTO_882243 State Bank of India SBIN0009346 KANTAGAON 690
4 PAPADAHANDI OR2430007_121223FTO_882243 Union Bank of India UBIN0819409 PAPADAHANDI 4255
5 PAPADAHANDI OR2430007_121223FTO_882243 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4830
6 PAPADAHANDI OR2430007_121223FTO_882243 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 2760
7 PAPADAHANDI OR2430007_121223FTO_882243 India Post Payments Bank IPOS0000001 NABARANGPUR 3680

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