Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_300324APB_FTO_1123767
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-30-007-018-001/4265612
(PONDIKOTE .) 		2430007018NRG24Z300320241135675 30/03/2024 SANADHAR GOUDA 2430007018WL081123 SANADHAR GOUDA 00045 BARB0NABARA 575 575 Processed 31/03/2024 2386131402 SANADHAR GOUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-018-001/4266024
(PONDIKOTE .) 		2430007018NRG24Z300320241135686 30/03/2024 SUNADEI HARIJAN 2430007018WL081123 SUNADEI HARIJAN 00045 BARB0NABARA 575 575 Processed 31/03/2024 2386131398 SUNADEI HARIJAN BANK OF BARODA(606985)
SubTotal 1150 1150
3 PAPADAHANDI OR-30-007-018-001/4265618
(PONDIKOTE .) 		2430007018NRG24Z300320241135676 30/03/2024 Chandini harijan 2430007018WL081123 Chandini harijan 00415 SBIN0004737 575 575 Processed 31/03/2024 2386131394 MRS CHANDINI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-001/4265981
(PONDIKOTE .) 		2430007018NRG24Z300320241135680 30/03/2024 GAJAPATI SOURA 2430007018WL081123 GAJAPATI SOURA 00415 SBIN0004737 575 575 Processed 31/03/2024 2386131395 Mr GAJAPATI SAURA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24Z300320241135682 30/03/2024 DIPAK SWAIN 2430007018WL081123 DIPAK SWAIN 00415 SBIN0004737 575 575 Processed 31/03/2024 2386131397 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-001/4266026
(PONDIKOTE .) 		2430007018NRG24Z300320241135687 30/03/2024 SABITRI HARIJAN 2430007018WL081123 SABITRI HARIJAN 00415 SBIN0004737 575 575 Processed 31/03/2024 2386131393 MISS SABITRI HARIAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-001/4266033
(PONDIKOTE .) 		2430007018NRG24Z300320241135692 30/03/2024 BIPINA HARIJAN 2430007018WL081123 BIPINA HARIJAN 00415 SBIN0004737 575 575 Processed 31/03/2024 2386131396 MR BIPINA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2875 2875
8 PAPADAHANDI OR-30-007-018-001/4266029
(PONDIKOTE .) 		2430007018NRG24Z300320241135688 30/03/2024 BABULA HARIJAN 2430007018WL081123 BABULA HARIJAN 00468 UBIN0562513 575 575 Processed 31/03/2024 2386131388 BABULA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 575 575
9 PAPADAHANDI OR-30-007-018-001/4265620
(PONDIKOTE .) 		2430007018NRG24Z300320241135678 30/03/2024 TULABATI HARIJAN 2430007018WL081123 TULABATI HARIJAN 00468 UBIN0810606 575 575 Processed 31/03/2024 2386131392 TULABATI HARIJAN BANK OF BARODA(606985)
SubTotal 575 575
10 PAPADAHANDI OR-30-007-018-001/4266023
(PONDIKOTE .) 		2430007018NRG24Z300320241135685 30/03/2024 SUNADEI HARIJAN 2430007018WL081123 SUNADEI HARIJAN 00468 UBIN0819409 575 575 Processed 31/03/2024 2386131390 Mrs. SANADEI HARIJAN W/O NARAYAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-001/4266030
(PONDIKOTE .) 		2430007018NRG24Z300320241135689 30/03/2024 LACHHAMAN HARIJAN 2430007018WL081123 LACHHAMAN HARIJAN 00468 UBIN0819409 575 575 Processed 31/03/2024 2386131389 LACHHMAN HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-018-001/4266031
(PONDIKOTE .) 		2430007018NRG24Z300320241135690 30/03/2024 AYATA HARIJAN 2430007018WL081123 AYATA HARIJAN 00468 UBIN0819409 575 575 Processed 31/03/2024 2386131387 AYATA HARIJAN BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-018-001/4266032
(PONDIKOTE .) 		2430007018NRG24Z300320241135691 30/03/2024 BANAMALI HARIJAN 2430007018WL081123 BANAMALI HARIJAN 00468 UBIN0819409 575 575 Processed 31/03/2024 2386131391 BANAMALI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2300 2300
14 PAPADAHANDI OR-30-007-018-001/4265619
(PONDIKOTE .) 		2430007018NRG24Z300320241135677 30/03/2024 Junita harijan 2430007018WL081123 Junita harijan 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131400 Mrs. JUNITA HARIJAN W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-018-001/4265621
(PONDIKOTE .) 		2430007018NRG24Z300320241135679 30/03/2024 jamuna harijan 2430007018WL081123 jamuna harijan 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131399 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-001/4265981
(PONDIKOTE .) 		2430007018NRG24Z300320241135681 30/03/2024 MANGALDEI SOURA 2430007018WL081123 MANGALDEI SOURA 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131403 MANGALDEI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-018-001/4266022
(PONDIKOTE .) 		2430007018NRG24Z300320241135683 30/03/2024 DIPALI SWAIN 2430007018WL081123 DIPALI SWAIN 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131401 DIPALI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-018-001/4266023
(PONDIKOTE .) 		2430007018NRG24Z300320241135684 30/03/2024 NARAYAN HARIJAN 2430007018WL081123 NARAYAN HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131386 Mr. NARAYAN HARIJAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-018-001/4266038
(PONDIKOTE .) 		2430007018NRG24Z300320241135693 30/03/2024 GAMATI HARIJAN 2430007018WL081123 GAMATI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131405 MR GAMATI HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-018-002/17580
(PONDIKOTE .) 		2430007018NRG24Z300320241135694 30/03/2024 TILOTAMA GOUD 2430007018WL081123 TILOTAMA GOUD 00474 SBIN0RRUKGB 575 575 Processed 31/03/2024 2386131404 Mrs. TILOTOMA GOUDA S/O RAMCHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 4025 4025
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_300324APB_FTO_1123767 Bank of Baroda BARB0NABARA Nabarangapur 1150
2 PAPADAHANDI OR2430007018_300324APB_FTO_1123767 State Bank of India SBIN0004737 PAPADAHANDI 2875
3 PAPADAHANDI OR2430007018_300324APB_FTO_1123767 Union Bank of India UBIN0562513 NABARANGPUR 575
4 PAPADAHANDI OR2430007018_300324APB_FTO_1123767 Union Bank of India UBIN0810606 NABARANGPUR 575
5 PAPADAHANDI OR2430007018_300324APB_FTO_1123767 Union Bank of India UBIN0819409 PAPADAHANDI 2300
6 PAPADAHANDI OR2430007018_300324APB_FTO_1123767 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4025

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