Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_071123FTO_734188
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-30-007-009-003/333787
(KHUTUBAI) 		2430007009NRG24041120230759322 07/11/2023 SURESH HARIJAN 2430007009WL053203 SURESH HARIJAN 00048 BKID0005582 1659 1659 Processed 24/11/2023 7963907805 SURESH HARIJAN ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-004/32610
(KHUTUBAI) 		2430007009NRG24041120230759272 07/11/2023 NABAKISHAR GORADA 2430007009WL053198 NABAKISHAR GORADA 00354 PUNB0677400 948 948 Processed 24/11/2023 7963907802 NABAKISHAR GORADA ()
SubTotal 948 948
3 PAPADAHANDI OR-30-007-009-003/32485
(KHUTUBAI) 		2430007009NRG24061120230764381 07/11/2023 BAIDI BINDANI 2430007009WL053821 BAIDI BINDANI 00415 SBIN0002079 237 237 Processed 24/11/2023 7963907800 MRS BAIDI BINDHANI ()
4 PAPADAHANDI OR-30-007-009-003/32543
(KHUTUBAI) 		2430007009NRG24061120230762594 07/11/2023 daneswari harijan 2430007009WL053551 daneswari harijan 00415 SBIN0002079 1659 1659 Processed 24/11/2023 7963907782 MRS DHANESWARI HARIJAN ()
5 PAPADAHANDI OR-30-007-009-003/32561
(KHUTUBAI) 		2430007009NRG24061120230762609 07/11/2023 DAIMATI GAUDA 2430007009WL053556 DAIMATI GAUDA 00415 SBIN0002079 711 711 Processed 24/11/2023 7963907799 MRS GANAYABATI GAUDA ()
6 PAPADAHANDI OR-30-007-009-004/32610
(KHUTUBAI) 		2430007009NRG24041120230759270 07/11/2023 JAMUNA GORADA 2430007009WL053196 JAMUNA GORADA 00415 SBIN0002079 948 948 Processed 24/11/2023 7963907801 MRS JAMUNA GARADA ()
SubTotal 3555 3555
7 PAPADAHANDI OR-30-007-009-002/32842
(KHUTUBAI) 		2430007009NRG24061120230762621 07/11/2023 HIRAMANI MIRGAN 2430007009WL053559 HIRAMANI MIRGAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963907797 MR DAMADAR MIRIGAN ()
8 PAPADAHANDI OR-30-007-009-002/32845
(KHUTUBAI) 		2430007009NRG24061120230762622 07/11/2023 SONU HARIJAN 2430007009WL053559 SONU HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963907792 MR SANU HARIJAN ()
9 PAPADAHANDI OR-30-007-009-002/32846
(KHUTUBAI) 		2430007009NRG24061120230762623 07/11/2023 ULUMPA HARIJAN 2430007009WL053559 ULUMPA HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963907793 MR MOHAN MIRGAN ()
10 PAPADAHANDI OR-30-007-009-002/5272
(KHUTUBAI) 		2430007009NRG24061120230762606 07/11/2023 TULSA KOLAR 2430007009WL053555 TULSA KOLAR 00415 SBIN0006972 948 948 Processed 24/11/2023 7963907798 MRS TULASHA KALAR ()
11 PAPADAHANDI OR-30-007-009-003/32488
(KHUTUBAI) 		2430007009NRG24061120230764383 07/11/2023 SUBASH GOUD 2430007009WL053821 SUBASH GOUD 00415 SBIN0006972 237 237 Processed 24/11/2023 7963907796 MR SUBAS CHANDRA GOUDA ()
12 PAPADAHANDI OR-30-007-009-003/32531
(KHUTUBAI) 		2430007009NRG24061120230762608 07/11/2023 ASMATI BHATRA 2430007009WL053556 ASMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963907784 MRS ASAMATI BHATARA ()
13 PAPADAHANDI OR-30-007-009-003/32561
(KHUTUBAI) 		2430007009NRG24061120230762610 07/11/2023 MADHURAM GOUDA 2430007009WL053556 MADHURAM GOUDA 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963907795 MRS MADHURAM GAUDA ()
14 PAPADAHANDI OR-30-007-009-003/333780
(KHUTUBAI) 		2430007009NRG24041120230759319 07/11/2023 PADLAM HARIJAN 2430007009WL053203 PADLAM HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7963907785 MR PADLAM HARIJAN ()
15 PAPADAHANDI OR-30-007-009-003/334419
(KHUTUBAI) 		2430007009NRG24041120230759357 07/11/2023 BIMALA HARIJAN 2430007009WL053204 BIMALA HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963907783 MRS BIMALA HARIJAN ()
16 PAPADAHANDI OR-30-007-009-004/32745
(KHUTUBAI) 		2430007009NRG24061120230762605 07/11/2023 SURABHI GARADA 2430007009WL053554 SURABHI GARADA 00415 SBIN0006972 948 948 Processed 24/11/2023 7963907794 MRS SURABHI GARADA ()
SubTotal 13509 13509
17 PAPADAHANDI OR-30-007-009-001/334501
(KHUTUBAI) 		2430007009NRG24041120230759276 07/11/2023 BHAGABATI NAYAK 2430007009WL053201 BHAGABATI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7963907788 BHAGABATI NAYAK ()
18 PAPADAHANDI OR-30-007-009-002/333839
(KHUTUBAI) 		2430007009NRG24061120230762625 07/11/2023 SUNAMANI MIRGAN 2430007009WL053559 SUNAMANI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Rejected 24/11/2023 7963907790 No Such Account
19 PAPADAHANDI OR-30-007-009-003/32485
(KHUTUBAI) 		2430007009NRG24061120230764382 07/11/2023 MANGALSAI BINDANI 2430007009WL053821 MANGALSAI BINDANI 00474 SBIN0RRUKGB 237 237 Rejected 24/11/2023 7963907791 No Such Account
20 PAPADAHANDI OR-30-007-009-003/334503
(KHUTUBAI) 		2430007009NRG24061120230762598 07/11/2023 SATYABATI GOUDA 2430007009WL053552 SATYABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963907786 SATYABATI GOUDA ()
21 PAPADAHANDI OR-30-007-009-003/334503
(KHUTUBAI) 		2430007009NRG24061120230762599 07/11/2023 SATYABATI GOUDA 2430007009WL053552 SATYABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963907787 SATYABATI GOUDA ()
22 PAPADAHANDI OR-30-007-009-004/5846
(KHUTUBAI) 		2430007009NRG24061120230762617 07/11/2023 DAMU GOUD 2430007009WL053556 DAMU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7963907789 DAMU GOUD ()
SubTotal 7110 7110
23 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24041120230759364 07/11/2023 JAMUNA HARIJAN 2430007009WL053204 JAMUNA HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7963907780 JAMUNA HARIJAN ()
24 PAPADAHANDI OR-30-007-009-004/333909
(KHUTUBAI) 		2430007009NRG24041120230759274 07/11/2023 SANJU BHATRA 2430007009WL053200 SANJU BHATRA 00553 INDB0000225 948 948 Processed 24/11/2023 7963907804 SANJU BHATRA ()
25 PAPADAHANDI OR-30-007-009-004/333909
(KHUTUBAI) 		2430007009NRG24041120230759275 07/11/2023 SANJU BHATRA 2430007009WL053200 SANJU BHATRA 00553 INDB0000225 237 237 Processed 24/11/2023 7963907803 SANJU BHATRA ()
SubTotal 2607 2607
26 PAPADAHANDI OR-30-007-009-003/333594
(KHUTUBAI) 		2430007009NRG24041120230759318 07/11/2023 LAXMI HARIJAN 2430007009WL053203 LAXMI HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963907781 LAXMI HARIJAN ()
SubTotal 1659 1659
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_071123FTO_734188 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007009_071123FTO_734188 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
3 PAPADAHANDI OR2430007009_071123FTO_734188 State Bank of India SBIN0002079 KOTPAD 3555
4 PAPADAHANDI OR2430007009_071123FTO_734188 State Bank of India SBIN0006972 MOKEYA SAB 13509
5 PAPADAHANDI OR2430007009_071123FTO_734188 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110
6 PAPADAHANDI OR2430007009_071123FTO_734188 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2607
7 PAPADAHANDI OR2430007009_071123FTO_734188 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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