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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_280224APB_FTO_1069488
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-30-007-018-001/18080
(PONDIKOTE .) 		2430007018NRG24280220241078609 28/02/2024 LAXMI SOURA 2430007018WL078203 LAXMI SOURA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799518867 MRS LAKHSMI SOURANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-018-001/18020
(PONDIKOTE .) 		2430007018NRG24280220241078606 28/02/2024 JUDHESTI BHATRA 2430007018WL078203 JUDHESTI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799518863 JUJESTI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-018-001/18110
(PONDIKOTE .) 		2430007018NRG24280220241078610 28/02/2024 DEBADAN HARIJAN 2430007018WL078203 DEBADAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799518861 DEBAGHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-018-001/3265371
(PONDIKOTE .) 		2430007018NRG24280220241078618 28/02/2024 TULABATI HARIJAN 2430007018WL078203 TULABATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799518862 MISS TULABATI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-001/4265479
(PONDIKOTE .) 		2430007018NRG24280220241078619 28/02/2024 DILIPDAN HARIJAN 2430007018WL078203 DILIPDAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799518866 MR DILIPDAN HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-001/4265479
(PONDIKOTE .) 		2430007018NRG24280220241078620 28/02/2024 SUDHAMAY HARIJA 2430007018WL078203 SUDHAMAY HARIJA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799518865 MRS SUDHAMAYI HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-001/4265618
(PONDIKOTE .) 		2430007018NRG24280220241078622 28/02/2024 Chandini harijan 2430007018WL078203 Chandini harijan 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2799518864 MRS CHANDINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 PAPADAHANDI OR-30-007-018-001/4265620
(PONDIKOTE .) 		2430007018NRG24280220241078624 28/02/2024 TULABATI HARIJAN 2430007018WL078203 TULABATI HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/04/2024 2799518860 TULABATI HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
9 PAPADAHANDI OR-30-007-018-001/18037
(PONDIKOTE .) 		2430007018NRG24280220241078607 28/02/2024 NABEENA HARIJAN 2430007018WL078203 NABEENA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518871 Mrs. NABINA HARIJAN W/O HEMO UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-018-001/18112
(PONDIKOTE .) 		2430007018NRG24280220241078611 28/02/2024 RATAN HARIJAN 2430007018WL078203 RATAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518858 Mr. RATAN HARIJAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-018-001/18119
(PONDIKOTE .) 		2430007018NRG24280220241078612 28/02/2024 BALDEV SOURA 2430007018WL078203 BALDEV SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518859 MR BALADEB SOURA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-018-001/18126
(PONDIKOTE .) 		2430007018NRG24280220241078614 28/02/2024 ICHHABATI HARIJAN 2430007018WL078203 ICHHABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518874 Mrs. ICHHA BATI HARIJAN W/O MANARATH UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-018-001/325607
(PONDIKOTE .) 		2430007018NRG24280220241078617 28/02/2024 DHANAMATI HARIJAN 2430007018WL078203 DHANAMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518870 Mrs. DHANMATI HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-018-001/325607
(PONDIKOTE .) 		2430007018NRG24280220241078616 28/02/2024 MAHESWAR HARIJAN 2430007018WL078203 MAHESWAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518875 Mr. MAHESWAR HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-018-001/4265481
(PONDIKOTE .) 		2430007018NRG24280220241078621 28/02/2024 SUMITRA HARIJAN 2430007018WL078203 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518873 MISS SUMIITA HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-018-001/4265619
(PONDIKOTE .) 		2430007018NRG24280220241078623 28/02/2024 Junita harijan 2430007018WL078203 Junita harijan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518872 Mrs. JUNITA HARIJAN W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-018-001/4265621
(PONDIKOTE .) 		2430007018NRG24280220241078625 28/02/2024 jamuna harijan 2430007018WL078203 jamuna harijan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799518869 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
18 PAPADAHANDI OR-30-007-018-001/18126
(PONDIKOTE .) 		2430007018NRG24280220241078613 28/02/2024 MANARATH HARIJAN 2430007018WL078203 MANARATH HARIJAN 751001 1659 1659 Processed 10/04/2024 2799518868 MANARATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_280224APB_FTO_1069488 76407101 1659
2 PAPADAHANDI OR2430007018_280224APB_FTO_1069488 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 PAPADAHANDI OR2430007018_280224APB_FTO_1069488 State Bank of India SBIN0004737 PAPADAHANDI 9954
4 PAPADAHANDI OR2430007018_280224APB_FTO_1069488 Union Bank of India UBIN0810606 NABARANGPUR 1659
5 PAPADAHANDI OR2430007018_280224APB_FTO_1069488 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 11613
6 PAPADAHANDI OR2430007018_280224APB_FTO_1069488 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318

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