Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010623FTO_183040
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-30-007-014-002/33542
(NAKTIGUDA) 		2430007000NRG24010620230237921 01/06/2023 SABHASING HARIJAN 2430007WL005766 SABHASING HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2397902711 MR SABASINGH HARIJANA ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-014-002/22466
(NAKTIGUDA) 		2430007000NRG24010620230237907 01/06/2023 TULASI BHATRA 2430007WL005766 TULASI BHATRA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2397902712 TULASI BHATRA ()
3 PAPADAHANDI OR-30-007-014-002/22531
(NAKTIGUDA) 		2430007000NRG24010620230237914 01/06/2023 SUDHIR HIAL 2430007WL005766 SUDHIR HIAL 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2397902717 SUDHIR HIAL ()
4 PAPADAHANDI OR-30-007-014-002/32982
(NAKTIGUDA) 		2430007000NRG24010620230237917 01/06/2023 THABIR BHATRA 2430007WL005766 THABIR BHATRA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2397902716 THABIR BHATRA ()
5 PAPADAHANDI OR-30-007-014-002/33802
(NAKTIGUDA) 		2430007000NRG24010620230237933 01/06/2023 KAMALA NAIK 2430007WL005766 KAMALA NAIK 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2397902714 KAMALA NAIK ()
6 PAPADAHANDI OR-30-007-014-002/33807
(NAKTIGUDA) 		2430007000NRG24010620230237937 01/06/2023 SANSAI BISOYI 2430007WL005766 SANSAI BISOYI 00468 UBIN0819409 1185 1185 Processed 10/06/2023 2397902713 SANSAI BISOYI ()
7 PAPADAHANDI OR-30-007-014-002/33810
(NAKTIGUDA) 		2430007000NRG24010620230237938 01/06/2023 Bhaskar bishoyi 2430007WL005766 Bhaskar bishoyi 00468 UBIN0819409 1185 1185 Processed 10/06/2023 2397902715 Bhaskar bishoyi ()
SubTotal 8058 8058
8 PAPADAHANDI OR-30-007-022-003/3328988
(TUMBERLLA) 		2430007000NRG24010620230237630 01/06/2023 KAMAL NAYAK 2430007WL005761 KAMAL NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397902718 KAMAL NAYAK ()
SubTotal 1185 1185
9 PAPADAHANDI OR-30-007-014-002/32684
(NAKTIGUDA) 		2430007000NRG24010620230237915 01/06/2023 JHADESWAR BHATRA 2430007WL005766 JHADESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902710 JHADESWAR BHATRA ()
10 PAPADAHANDI OR-30-007-014-002/33532
(NAKTIGUDA) 		2430007000NRG24010620230237919 01/06/2023 KAMALACHAN PUJARI 2430007WL005766 KAMALACHAN PUJARI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902724 KAMALACHAN PUJARI ()
11 PAPADAHANDI OR-30-007-014-002/33791
(NAKTIGUDA) 		2430007000NRG24010620230237925 01/06/2023 Balram Majhi 2430007WL005766 Balram Majhi 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902723 Balram Majhi ()
12 PAPADAHANDI OR-30-007-014-002/33792
(NAKTIGUDA) 		2430007000NRG24010620230237926 01/06/2023 DURJYADHAN GAUDA 2430007WL005766 DURJYADHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902722 DURJYADHAN GAUDA ()
13 PAPADAHANDI OR-30-007-014-002/33794
(NAKTIGUDA) 		2430007000NRG24010620230237927 01/06/2023 DHABALU PUJARI 2430007WL005766 DHABALU PUJARI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902720 DHABALU PUJARI ()
14 PAPADAHANDI OR-30-007-014-002/33795
(NAKTIGUDA) 		2430007000NRG24010620230237928 01/06/2023 Duragaprasad Mahapatra 2430007WL005766 Duragaprasad Mahapatra 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902719 Duragaprasad Mahapatra ()
15 PAPADAHANDI OR-30-007-014-002/33797
(NAKTIGUDA) 		2430007000NRG24010620230237930 01/06/2023 DAMBARU BHATRA 2430007WL005766 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902709 DAMBARU BHATRA ()
16 PAPADAHANDI OR-30-007-014-002/33800
(NAKTIGUDA) 		2430007000NRG24010620230237932 01/06/2023 ESWARA GAUDA 2430007WL005766 ESWARA GAUDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397902721 ESWARA GAUDA ()
SubTotal 11376 11376
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010623FTO_183040 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007_010623FTO_183040 Union Bank of India UBIN0819409 PAPADAHANDI 8058
3 PAPADAHANDI OR2430007_010623FTO_183040 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1185
4 PAPADAHANDI OR2430007_010623FTO_183040 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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