Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_211123APB_FTO_794501
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-30-007-003-005/2090
(DENGAGUDA) 		2430007003NRG24Z211120230802349 21/11/2023 MUKTA HARIJAN 2430007003WL058601 MUKTA HARIJAN 00354 PUNB0167020 1495 1495 Processed 22/11/2023 7903414952 MRS MUKTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1495 1495
2 PAPADAHANDI OR-30-007-003-003/2268
(DENGAGUDA) 		2430007003NRG24Z211120230802402 21/11/2023 GILASBATI GOUD 2430007003WL058626 GILASBATI GOUD 00415 SBIN0004737 1495 1495 Processed 22/11/2023 7903414962 MRS GILASBATI GOUD STATE BANK OF INDIA(508548)
SubTotal 1495 1495
3 PAPADAHANDI OR-30-007-003-003/2273
(DENGAGUDA) 		2430007003NRG24Z211120230802399 21/11/2023 NILAKANTHA HARIJAN 2430007003WL058625 NILAKANTHA HARIJAN 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414960 MR NILAKANTA HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-003/2273
(DENGAGUDA) 		2430007003NRG24Z211120230802400 21/11/2023 SANTULI HARIJAN 2430007003WL058625 SANTULI HARIJAN 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414956 MRS SANTULI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-003/321696
(DENGAGUDA) 		2430007003NRG24Z211120230802380 21/11/2023 MINA GOUDA 2430007003WL058615 MINA GOUDA 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414955 MRS MADANA GOUD STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-003/3221097
(DENGAGUDA) 		2430007003NRG24Z211120230802427 21/11/2023 SHUSHILA HARIJAN 2430007003WL058634 SHUSHILA HARIJAN 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414961 SHUSHILA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-005/322011
(DENGAGUDA) 		2430007003NRG24Z211120230802387 21/11/2023 KAMALCHAN BHATRA 2430007003WL058620 KAMALCHAN BHATRA 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414963 MR KAMALCHAN BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-005/322126
(DENGAGUDA) 		2430007003NRG24Z211120230802405 21/11/2023 Baliram Bindhani 2430007003WL058627 Baliram Bindhani 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414964 BALARAM BINDHANI PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-003-005/322126
(DENGAGUDA) 		2430007003NRG24Z211120230802406 21/11/2023 TULSA BINDHANI 2430007003WL058627 TULSA BINDHANI 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414958 TULASA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-003-005/32597
(DENGAGUDA) 		2430007003NRG24Z211120230802363 21/11/2023 Hiran bhatra 2430007003WL058608 Hiran bhatra 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414959 MR HIRANYA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-005/32597
(DENGAGUDA) 		2430007003NRG24Z211120230802364 21/11/2023 Raj bhatra 2430007003WL058608 Raj bhatra 00415 SBIN0006972 1495 1495 Processed 22/11/2023 7903414957 RAJABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13455 13455
12 PAPADAHANDI OR-30-007-003-003/321696
(DENGAGUDA) 		2430007003NRG24Z211120230802379 21/11/2023 PARSURAM GOUDA 2430007003WL058615 PARSURAM GOUDA 00468 UBIN0819409 1495 1495 Processed 22/11/2023 7903414954 PARSHURAM GOUDA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-003-003/3221097
(DENGAGUDA) 		2430007003NRG24Z211120230802428 21/11/2023 GHASI HARIJAN 2430007003WL058634 GHASI HARIJAN 00468 UBIN0819409 1495 1495 Processed 22/11/2023 7903414953 GHASI HARIJANI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
14 PAPADAHANDI OR-30-007-003-005/2090
(DENGAGUDA) 		2430007003NRG24Z211120230802348 21/11/2023 MONABADHA HARIJAN 2430007003WL058601 MONABADHA HARIJAN 00691 IPOS0000001 1495 1495 Processed 22/11/2023 7903414951 MANABODH HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1495 1495
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_211123APB_FTO_794501 Punjab National Bank PUNB0167020 Nabarangpur 1495
2 PAPADAHANDI OR2430007003_211123APB_FTO_794501 State Bank of India SBIN0004737 PAPADAHANDI 1495
3 PAPADAHANDI OR2430007003_211123APB_FTO_794501 State Bank of India SBIN0006972 MOKEYA SAB 13455
4 PAPADAHANDI OR2430007003_211123APB_FTO_794501 Union Bank of India UBIN0819409 PAPADAHANDI 2990
5 PAPADAHANDI OR2430007003_211123APB_FTO_794501 India Post Payments Bank IPOS0000001 NABARANGPUR 1495

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