Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_220224APB_FTO_1058088
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-30-007-007-002/10569
(JATABAL) 		2430007007NRG24200220241063939 22/02/2024 TOVA PAIAKA 2430007007WL077205 TOVA PAIAKA 00415 SBIN0004737 1659 1659 Processed 23/02/2024 0688258652 MRS TABHA PAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24200220241063961 22/02/2024 SUKRI PUJARI 2430007007WL077205 SUKRI PUJARI 00468 UBIN0562513 1659 1659 Processed 23/02/2024 0688258653 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-002/10558
(JATABAL) 		2430007007NRG24200220241063936 22/02/2024 HARISCHNDRA PAIAKA 2430007007WL077205 HARISCHNDRA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258650 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-002/10569
(JATABAL) 		2430007007NRG24200220241063938 22/02/2024 KHAGA PAIAKA 2430007007WL077205 KHAGA PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258651 MR KHAGESWAR PAIK STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/10572
(JATABAL) 		2430007007NRG24200220241063942 22/02/2024 TILOCHAN BHATRA 2430007007WL077205 TILOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258656 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-002/10580
(JATABAL) 		2430007007NRG24200220241063947 22/02/2024 PHOOL BHATRA 2430007007WL077205 PHOOL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258655 Mrs. PHULO BHATRA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24200220241063950 22/02/2024 DAMUNI BHATRA 2430007007WL077205 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258658 DAMANI BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-007-002/10583
(JATABAL) 		2430007007NRG24200220241063949 22/02/2024 SADAN BHATRA 2430007007WL077205 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258657 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-002/10625
(JATABAL) 		2430007007NRG24200220241063952 22/02/2024 PRAKASH CHANDRA BAGH 2430007007WL077205 PRAKASH CHANDRA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258654 Mr. PRAKASH CHANDRA BAGH UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-002/10662
(JATABAL) 		2430007007NRG24200220241063960 22/02/2024 BBUDURAAM BHATRA 2430007007WL077205 BBUDURAAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258649 Mr. BUDRAM PUJARI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24200220241063970 22/02/2024 Sanadi pujari 2430007007WL077205 Sanadi pujari 00474 SBIN0RRUKGB 1659 1659 Processed 23/02/2024 0688258659 Mrs. SUNADEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_220224APB_FTO_1058088 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007007_220224APB_FTO_1058088 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007007_220224APB_FTO_1058088 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
4 PAPADAHANDI OR2430007007_220224APB_FTO_1058088 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 13272

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