Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_270224APB_FTO_1066086
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-30-007-022-002/32869
(TUMBERLLA) 		2430007022NRG24270220241074980 27/02/2024 DAMBARU PUJARI 2430007022WL077949 DAMBARU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799513785 DAMBARU PUJARI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-022-002/32870
(TUMBERLLA) 		2430007022NRG24270220241074981 27/02/2024 SANTIMANI BHATRA 2430007022WL077949 SANTIMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799513784 SANTIMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-006/32868
(TUMBERLLA) 		2430007022NRG24270220241074994 27/02/2024 SENAPATI BHATRA 2430007022WL077949 SENAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799513788 SENAPATI BHATARA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-022-006/32870
(TUMBERLLA) 		2430007022NRG24270220241074995 27/02/2024 LIMBUDHAR PUJARI 2430007022WL077949 LIMBUDHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799513786 LIMBUDHAR PUJARI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-022-006/32871
(TUMBERLLA) 		2430007022NRG24270220241074996 27/02/2024 PAPIN HARIJAN 2430007022WL077949 PAPIN HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799513799 PAPIN HARIJAN PUNJAB NATIONAL BANK(508568)
6 PAPADAHANDI OR-30-007-022-006/32879
(TUMBERLLA) 		2430007022NRG24270220241074998 27/02/2024 JAGABANDHU BHATRA 2430007022WL077949 JAGABANDHU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799513787 JAGABANDHU BHATRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-022-002/24710
(TUMBERLLA) 		2430007022NRG24270220241074948 27/02/2024 DHANMATI MAJHI 2430007022WL077949 DHANMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2799513801 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-022-002/32496
(TUMBERLLA) 		2430007022NRG24270220241074959 27/02/2024 RATNA MAJHI 2430007022WL077949 RATNA MAJHI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2799513800 RATNA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-022-002/24704
(TUMBERLLA) 		2430007022NRG24270220241074941 27/02/2024 BATI PUJARI 2430007022WL077949 BATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513798 Mrs. BATI PIUJARI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-002/24706
(TUMBERLLA) 		2430007022NRG24270220241074942 27/02/2024 KAUSALYA BHATRA 2430007022WL077949 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513793 Mrs. KOUSHALYA BHATRA W/O MANGRU UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-002/24708
(TUMBERLLA) 		2430007022NRG24270220241074944 27/02/2024 JEMA BHATRA 2430007022WL077949 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513794 Mrs. JEMA BHATRA W/O HARI BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-002/24710
(TUMBERLLA) 		2430007022NRG24270220241074947 27/02/2024 MOTIRAM MAJHI 2430007022WL077949 MOTIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513803 MATIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-022-002/24755
(TUMBERLLA) 		2430007022NRG24270220241074951 27/02/2024 PHULAMANI NAG 2430007022WL077949 PHULAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513792 Mrs. PHULAMANI NAG UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-002/24797
(TUMBERLLA) 		2430007022NRG24270220241074955 27/02/2024 NILENDRA NAG 2430007022WL077949 NILENDRA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513802 Mr. NILENDRA NAG UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-002/32515
(TUMBERLLA) 		2430007022NRG24270220241074966 27/02/2024 SANJIV KUMAR NAG 2430007022WL077949 SANJIV KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513804 Mr. SANJIB KUMAR NAG UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-002/32517
(TUMBERLLA) 		2430007022NRG24270220241074967 27/02/2024 JAYANT SUNA 2430007022WL077949 JAYANT SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513790 Mr. JAYANTA SUNA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/3329099
(TUMBERLLA) 		2430007022NRG24270220241074990 27/02/2024 TOBHA JANI 2430007022WL077949 TOBHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513791 Mrs. TOBHA BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/764041
(TUMBERLLA) 		2430007022NRG24270220241074991 27/02/2024 Padaman Jani 2430007022WL077949 Padaman Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513795 Mr. PADMAN JANI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-004/828932
(TUMBERLLA) 		2430007022NRG24270220241074992 27/02/2024 BALI JANI 2430007022WL077949 BALI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513797 SHRI BALI JANI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-022-006/32849
(TUMBERLLA) 		2430007022NRG24270220241074993 27/02/2024 JAGENDRA DISHARI 2430007022WL077949 JAGENDRA DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513789 JAGENDRA DISHARI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-022-006/32874
(TUMBERLLA) 		2430007022NRG24270220241074997 27/02/2024 TRINATH BHATRA 2430007022WL077949 TRINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513796 TRINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-022-006/32896
(TUMBERLLA) 		2430007022NRG24270220241074999 27/02/2024 RAMACHANDRA BHATRA 2430007022WL077949 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799513782 Mr. RAMACHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
23 PAPADAHANDI OR-30-007-022-002/32496
(TUMBERLLA) 		2430007022NRG24270220241074958 27/02/2024 CHAITU MAJHI 2430007022WL077949 CHAITU MAJHI 751001 1659 1659 Processed 10/04/2024 2799513783 CHAITU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_270224APB_FTO_1066086 76407101 1659
2 PAPADAHANDI OR2430007022_270224APB_FTO_1066086 Union Bank of India UBIN0562513 NABARANGPUR 9954
3 PAPADAHANDI OR2430007022_270224APB_FTO_1066086 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007022_270224APB_FTO_1066086 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 19908
5 PAPADAHANDI OR2430007022_270224APB_FTO_1066086 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
6 PAPADAHANDI OR2430007022_270224APB_FTO_1066086 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659

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