Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_161123APB_FTO_768743
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-30-007-003-001/1775
(DENGAGUDA) 		2430007003NRG24161120230783646 16/11/2023 SINGA PUJARI 2430007003WL056706 SINGA PUJARI 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886950 MR SINGA BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-003-001/1775
(DENGAGUDA) 		2430007003NRG24161120230783644 16/11/2023 SINGA PUJARI 2430007003WL056706 SINGA PUJARI 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886949 MR SINGA BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24161120230783663 16/11/2023 BHAGABATI BHATRA 2430007003WL056708 BHAGABATI BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886946 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24161120230783661 16/11/2023 BHAGABATI BHATRA 2430007003WL056708 BHAGABATI BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886947 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24161120230783660 16/11/2023 DHANASAE BHATRA 2430007003WL056708 DHANASAE BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886944 DHANASAE BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-001/1908
(DENGAGUDA) 		2430007003NRG24161120230783662 16/11/2023 DHANASAE BHATRA 2430007003WL056708 DHANASAE BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886945 DHANASAE BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-001/322006
(DENGAGUDA) 		2430007003NRG24161120230783653 16/11/2023 PADMA HARIJAN 2430007003WL056707 PADMA HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886952 MR PADMA HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-001/322006
(DENGAGUDA) 		2430007003NRG24161120230783655 16/11/2023 PADMA HARIJAN 2430007003WL056707 PADMA HARIJAN 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886948 MR PADMA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-002/32499
(DENGAGUDA) 		2430007003NRG24161120230783640 16/11/2023 BALI BHATRA 2430007003WL056705 BALI BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886953 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-003-002/32499
(DENGAGUDA) 		2430007003NRG24161120230783641 16/11/2023 KAYTA BHATRA 2430007003WL056705 KAYTA BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886951 MRS KAYATA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-005/322125
(DENGAGUDA) 		2430007003NRG24161120230783734 16/11/2023 Basudebi Jani 2430007003WL056710 Basudebi Jani 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886954 MRS BASUDEBI JANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-005/322125
(DENGAGUDA) 		2430007003NRG24161120230783735 16/11/2023 Basudebi Jani 2430007003WL056710 Basudebi Jani 00415 SBIN0006972 237 237 Processed 01/01/2024 9013886955 MRS BASUDEBI JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 PAPADAHANDI OR-30-007-003-001/322006
(DENGAGUDA) 		2430007003NRG24161120230783654 16/11/2023 PADAMSING HARIJAN 2430007003WL056707 PADAMSING HARIJAN 00468 UBIN0819409 237 237 Processed 01/01/2024 9013886943 MR PADAMASINGH HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-001/322006
(DENGAGUDA) 		2430007003NRG24161120230783652 16/11/2023 PADAMSING HARIJAN 2430007003WL056707 PADAMSING HARIJAN 00468 UBIN0819409 237 237 Processed 01/01/2024 9013886942 MR PADAMASINGH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 474 474
15 PAPADAHANDI OR-30-007-003-005/321680
(DENGAGUDA) 		2430007003NRG24161120230783730 16/11/2023 NIRANJAN JANI 2430007003WL056710 NIRANJAN JANI 00553 INDB0000225 237 237 Processed 01/01/2024 9013886938 NIRANJAN JANI INDUSIND BANK(607189)
16 PAPADAHANDI OR-30-007-003-005/321680
(DENGAGUDA) 		2430007003NRG24161120230783731 16/11/2023 NIRANJAN JANI 2430007003WL056710 NIRANJAN JANI 00553 INDB0000225 237 237 Processed 01/01/2024 9013886939 NIRANJAN JANI INDUSIND BANK(607189)
17 PAPADAHANDI OR-30-007-003-005/321681
(DENGAGUDA) 		2430007003NRG24161120230783732 16/11/2023 RAMO JANI 2430007003WL056710 RAMO JANI 00553 INDB0000225 237 237 Processed 01/01/2024 9013886940 RAMO JANI INDUSIND BANK(607189)
18 PAPADAHANDI OR-30-007-003-005/321681
(DENGAGUDA) 		2430007003NRG24161120230783733 16/11/2023 RAMO JANI 2430007003WL056710 RAMO JANI 00553 INDB0000225 237 237 Processed 01/01/2024 9013886941 RAMO JANI INDUSIND BANK(607189)
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_161123APB_FTO_768743 State Bank of India SBIN0006972 MOKEYA SAB 2844
2 PAPADAHANDI OR2430007003_161123APB_FTO_768743 Union Bank of India UBIN0819409 PAPADAHANDI 474
3 PAPADAHANDI OR2430007003_161123APB_FTO_768743 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 948

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