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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_191023APB_FTO_666546
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-30-007-006-001/12122
(HATIBEDA) 		2430007006NRG24191020230728971 19/10/2023 JUGADHAR GONDA 2430007006WL048438 JUGADHAR GONDA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269413243 MR JUGADHAR GANDA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/12203
(HATIBEDA) 		2430007006NRG24191020230728968 19/10/2023 LACHU HARIJAN 2430007006WL048437 LACHU HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7269413236 MR LACHU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-006-001/11912
(HATIBEDA) 		2430007006NRG24191020230729007 19/10/2023 SUDARSHAN JANI 2430007006WL048460 SUDARSHAN JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7269413238 MR SUDAR JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/12050
(HATIBEDA) 		2430007006NRG24191020230729012 19/10/2023 JAYANTI BISSOYI 2430007006WL048460 JAYANTI BISSOYI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7269413244 MS JAYANTI BISOI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12920
(HATIBEDA) 		2430007006NRG24191020230728977 19/10/2023 HIRAMANI HARIJAN 2430007006WL048439 HIRAMANI HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7269413241 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 PAPADAHANDI OR-30-007-006-001/11835
(HATIBEDA) 		2430007006NRG24191020230728974 19/10/2023 LOMBODAR MIRGAN 2430007006WL048439 LOMBODAR MIRGAN 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7269413237 LAMBODAR MIRGAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/12109
(HATIBEDA) 		2430007006NRG24191020230728969 19/10/2023 PUSTAM BINDHANI 2430007006WL048438 PUSTAM BINDHANI 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7269413240 MR PUSTAM BINDHANI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/12121
(HATIBEDA) 		2430007006NRG24191020230728970 19/10/2023 SUPATI HARIJAN 2430007006WL048438 SUPATI HARIJAN 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7269413239 MRS SUPATI HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/12122
(HATIBEDA) 		2430007006NRG24191020230728972 19/10/2023 BALMATI GONDA 2430007006WL048438 BALMATI GONDA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7269413242 BALAMATI GANDA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/12268
(HATIBEDA) 		2430007006NRG24191020230729015 19/10/2023 NARSINGH BISSOYI 2430007006WL048460 NARSINGH BISSOYI 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7269413235 MR NARASING BISOI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/12268
(HATIBEDA) 		2430007006NRG24191020230729016 19/10/2023 RUKUNA BISSOYI 2430007006WL048460 RUKUNA BISSOYI 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7269413232 MRS RUKANA BISOI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 PAPADAHANDI OR-30-007-006-001/12928
(HATIBEDA) 		2430007006NRG24191020230729017 19/10/2023 SUATI BINDHANI 2430007006WL048460 SUATI BINDHANI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7269413234 SUATI BINDHANI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
13 PAPADAHANDI OR-30-007-006-001/11938
(HATIBEDA) 		2430007006NRG24191020230729008 19/10/2023 KARPUR GOUD 2430007006WL048460 KARPUR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269413246 Mr. KAPUR GOUDO UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-006-001/11942
(HATIBEDA) 		2430007006NRG24191020230729010 19/10/2023 RUKDHAR JANI 2430007006WL048460 RUKDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269413245 MR RUKADHAR JANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12050
(HATIBEDA) 		2430007006NRG24191020230729011 19/10/2023 TULSI BISSOYI 2430007006WL048460 TULSI BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269413233 MR TULASI BISOI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/12062
(HATIBEDA) 		2430007006NRG24191020230729013 19/10/2023 MENAKA JANI 2430007006WL048460 MENAKA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269413247 Mrs. MENAKA JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-006-001/12124
(HATIBEDA) 		2430007006NRG24191020230728973 19/10/2023 TULSIDASH HARIJAN 2430007006WL048438 TULSIDASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269413248 Mr. TULASIDAS HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_191023APB_FTO_666546 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007006_191023APB_FTO_666546 State Bank of India SBIN0006972 MOKEYA SAB 4266
3 PAPADAHANDI OR2430007006_191023APB_FTO_666546 State Bank of India SBIN0010933 DABUGAON 8532
4 PAPADAHANDI OR2430007006_191023APB_FTO_666546 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 PAPADAHANDI OR2430007006_191023APB_FTO_666546 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1422
6 PAPADAHANDI OR2430007006_191023APB_FTO_666546 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422
7 PAPADAHANDI OR2430007006_191023APB_FTO_666546 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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