Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190623FTO_257202
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-30-007-006-001/11713
(HATIBEDA) 		2430007000NRG24190620230334752 19/06/2023 SUNITA HARIJAN 2430007WL008275 SUNITA HARIJAN 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2801914372 MRS SUNITA HARIJAN ()
2 PAPADAHANDI OR-30-007-006-001/32574
(HATIBEDA) 		2430007000NRG24190620230334809 19/06/2023 BANDHU KUMBHAR 2430007WL008275 BANDHU KUMBHAR 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2801914371 MR BANDHU KUMBHAR ()
SubTotal 2370 2370
3 PAPADAHANDI OR-30-007-006-001/12742
(HATIBEDA) 		2430007000NRG24190620230334774 19/06/2023 KULABATI BHATARUNI 2430007WL008275 KULABATI BHATARUNI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2801914369 MS KULABATI BHATARUNI ()
4 PAPADAHANDI OR-30-007-006-001/12965
(HATIBEDA) 		2430007000NRG24190620230334783 19/06/2023 BUDA BHATRA 2430007WL008275 BUDA BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2801914370 MRS BUDHABARI BHATRA ()
5 PAPADAHANDI OR-30-007-006-001/32546
(HATIBEDA) 		2430007000NRG24190620230334798 19/06/2023 BHAGABATI BHATRA 2430007WL008275 BHAGABATI BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2801914345 MS BHAGABATI BHATRA ()
6 PAPADAHANDI OR-30-007-006-001/32655
(HATIBEDA) 		2430007000NRG24190620230334811 19/06/2023 KAILASH BHATRA 2430007WL008275 KAILASH BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2801914368 MR DHANA BHATRA ()
SubTotal 4740 4740
7 PAPADAHANDI OR-30-007-010-006/33334036
(MAIDALPUR) 		2430007000NRG24190620230334421 19/06/2023 PURNACHANDRA MAJHI 2430007WL008268 PURNACHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2801914355 PURNACHANDRA MAJHI ()
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007000NRG24190620230334347 19/06/2023 DAS BHATRA 2430007WL008266 DAS BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2801914363 DAS BHATRA ()
9 PAPADAHANDI OR-30-007-005-002/15975
(GHATAGUDA) 		2430007000NRG24190620230334360 19/06/2023 MANGALA BHATRA 2430007WL008266 MANGALA BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2801914358 MANGALA BHATRA ()
10 PAPADAHANDI OR-30-007-005-002/16020
(GHATAGUDA) 		2430007000NRG24190620230334372 19/06/2023 RAGHUNATH BHATRA 2430007WL008266 RAGHUNATH BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2801914357 RAGHUNATH BHATRA ()
11 PAPADAHANDI OR-30-007-005-002/16062
(GHATAGUDA) 		2430007000NRG24190620230334374 19/06/2023 LACHHANDEI BHATRA 2430007WL008266 LACHHANDEI BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2801914362 LACHHANDEI BHATRA ()
12 PAPADAHANDI OR-30-007-005-002/32538
(GHATAGUDA) 		2430007000NRG24190620230334378 19/06/2023 DEBRAJ BHATRA 2430007WL008266 DEBRAJ BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2801914361 DEBRAJ BHATRA ()
13 PAPADAHANDI OR-30-007-005-002/32539
(GHATAGUDA) 		2430007000NRG24190620230334379 19/06/2023 KESOB BHATRA 2430007WL008266 KESOB BHATRA 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2801914360 KESOB BHATRA ()
14 PAPADAHANDI OR-30-007-005-004/16089
(GHATAGUDA) 		2430007000NRG24190620230334399 19/06/2023 LOKNATH BHATRA 2430007WL008266 LOKNATH BHATRA 00468 UBIN0819409 1422 1422 Processed 27/06/2023 2801914373 LOKNATH BHATRA ()
15 PAPADAHANDI OR-30-007-006-001/12202
(HATIBEDA) 		2430007000NRG24190620230334765 19/06/2023 RAINU HARIJAN 2430007WL008275 RAINU HARIJAN 00468 UBIN0819409 1185 1185 Processed 27/06/2023 2801914359 RAINU HARIJAN ()
16 PAPADAHANDI OR-30-007-010-006/33334039
(MAIDALPUR) 		2430007000NRG24190620230334426 19/06/2023 JAGADISH MAJHI 2430007WL008268 JAGADISH MAJHI 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2801914356 JAGADISH MAJHI ()
SubTotal 11850 11850
17 PAPADAHANDI OR-30-007-006-001/11715
(HATIBEDA) 		2430007000NRG24190620230334753 19/06/2023 TRINATH BINDHANI 2430007WL008275 TRINATH BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914348 TRINATH BINDHANI ()
18 PAPADAHANDI OR-30-007-006-001/11719
(HATIBEDA) 		2430007000NRG24190620230334757 19/06/2023 SAMARU BHATRA 2430007WL008275 SAMARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 28/06/2023 2801914350 No Such Account
19 PAPADAHANDI OR-30-007-006-001/12472
(HATIBEDA) 		2430007000NRG24190620230334769 19/06/2023 RAGHU BHATRA 2430007WL008275 RAGHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914367 RAGHU BHATRA ()
20 PAPADAHANDI OR-30-007-006-001/12749
(HATIBEDA) 		2430007000NRG24190620230334775 19/06/2023 BHAKTU BHATRA 2430007WL008275 BHAKTU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914365 BHAKTU BHATRA ()
21 PAPADAHANDI OR-30-007-006-001/12749
(HATIBEDA) 		2430007000NRG24190620230334776 19/06/2023 JEMA BHATRA 2430007WL008275 JEMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914354 JEMA BHATRA ()
22 PAPADAHANDI OR-30-007-006-001/12968
(HATIBEDA) 		2430007000NRG24190620230334784 19/06/2023 MANGU BHATRA 2430007WL008275 MANGU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914364 MANGU BHATRA ()
23 PAPADAHANDI OR-30-007-006-001/12972
(HATIBEDA) 		2430007000NRG24190620230334785 19/06/2023 DHANA PUJARI 2430007WL008275 DHANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914349 DHANA PUJARI ()
24 PAPADAHANDI OR-30-007-006-001/32563
(HATIBEDA) 		2430007000NRG24190620230334803 19/06/2023 MOHENDRA PUJARI 2430007WL008275 MOHENDRA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2801914351 MOHENDRA PUJARI ()
25 PAPADAHANDI OR-30-007-010-006/33334040
(MAIDALPUR) 		2430007000NRG24190620230334428 19/06/2023 Basanta Raut 2430007WL008268 Basanta Raut 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914352 Basanta Raut ()
26 PAPADAHANDI OR-30-007-010-006/33334040
(MAIDALPUR) 		2430007000NRG24190620230334429 19/06/2023 RITA RAUT 2430007WL008268 RITA RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914366 RITA RAUT ()
27 PAPADAHANDI OR-30-007-010-006/33334041
(MAIDALPUR) 		2430007000NRG24190620230334430 19/06/2023 HARI MAJHI 2430007WL008268 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914353 HARI MAJHI ()
28 PAPADAHANDI OR-30-007-010-006/397
(MAIDALPUR) 		2430007000NRG24190620230334447 19/06/2023 GOPABATI PATRA 2430007WL008268 GOPABATI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914347 GOPABATI PATRA ()
29 PAPADAHANDI OR-30-007-010-006/7623
(MAIDALPUR) 		2430007000NRG24190620230334455 19/06/2023 HARA PALPURIA 2430007WL008268 HARA PALPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2801914346 HARA PALPURIA ()
SubTotal 17775 17775
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_190623FTO_257202 State Bank of India SBIN0004737 PAPADAHANDI 2370
2 PAPADAHANDI OR2430007_190623FTO_257202 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 PAPADAHANDI OR2430007_190623FTO_257202 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007_190623FTO_257202 Union Bank of India UBIN0819409 PAPADAHANDI 11850
5 PAPADAHANDI OR2430007_190623FTO_257202 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3555
6 PAPADAHANDI OR2430007_190623FTO_257202 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1185
7 PAPADAHANDI OR2430007_190623FTO_257202 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3555
8 PAPADAHANDI OR2430007_190623FTO_257202 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1659
9 PAPADAHANDI OR2430007_190623FTO_257202 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 7821

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