Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_311023FTO_706826
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-30-007-007-003/33001214
(JATABAL) 		2430007007NRG24311020230751265 31/10/2023 Chandri jani 2430007007WL051981 Chandri jani 00045 BARB0NABARA 3318 3318 Processed 11/11/2023 7386466470 Chandri jani ()
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-007-001/330144
(JATABAL) 		2430007007NRG24311020230751227 31/10/2023 Kirtan bhatara 2430007007WL051980 Kirtan bhatara 00048 BKID0005582 3318 3318 Processed 11/11/2023 7386466471 Kirtan bhatara ()
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-007-004/33001214
(JATABAL) 		2430007007NRG24311020230751620 31/10/2023 Ratna Bhatra 2430007007WL051996 Ratna Bhatra 00415 SBIN0004737 3318 3318 Processed 11/11/2023 7386466473 MRS RATNA BHATRA ()
4 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007007NRG24311020230751244 31/10/2023 Mehamad mustaf latia 2430007007WL051980 Mehamad mustaf latia 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7386466487 MR MEHEMUD MUSTAFA LATHIA ()
5 PAPADAHANDI OR-30-007-007-004/3301192
(JATABAL) 		2430007007NRG24311020230751291 31/10/2023 Jaganath Pujari 2430007007WL051984 Jaganath Pujari 00415 SBIN0004737 3318 3318 Processed 11/11/2023 7386466472 MR JAGANNATH PUJARI ()
SubTotal 8295 8295
6 PAPADAHANDI OR-30-007-007-001/10724
(JATABAL) 		2430007007NRG24311020230751213 31/10/2023 NABA SING 2430007007WL051980 NABA SING 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386466476 NABA SING ()
7 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007007NRG24311020230751216 31/10/2023 KAMALU BHATRA 2430007007WL051980 KAMALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386466485 KAMALU BHATRA ()
8 PAPADAHANDI OR-30-007-007-003/10321
(JATABAL) 		2430007007NRG24311020230751263 31/10/2023 DAMANI OUD 2430007007WL051981 DAMANI OUD 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466474 DAMANI OUD ()
9 PAPADAHANDI OR-30-007-007-003/33001201
(JATABAL) 		2430007007NRG24311020230751230 31/10/2023 KANAK MUDULI 2430007007WL051980 KANAK MUDULI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386466475 KANAK MUDULI ()
10 PAPADAHANDI OR-30-007-007-003/33001202
(JATABAL) 		2430007007NRG24311020230751231 31/10/2023 LILI MUDULI 2430007007WL051980 LILI MUDULI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386466482 LILI MUDULI ()
11 PAPADAHANDI OR-30-007-007-003/33001213
(JATABAL) 		2430007007NRG24311020230751264 31/10/2023 Laxmi gouda 2430007007WL051981 Laxmi gouda 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466478 Laxmi gouda ()
12 PAPADAHANDI OR-30-007-007-004/11497
(JATABAL) 		2430007007NRG24311020230751232 31/10/2023 LAXMAN BHATRA 2430007007WL051980 LAXMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386466489 LAXMAN BHATRA ()
13 PAPADAHANDI OR-30-007-007-004/33001213
(JATABAL) 		2430007007NRG24311020230751619 31/10/2023 Hira pujari 2430007007WL051996 Hira pujari 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466481 Hira pujari ()
14 PAPADAHANDI OR-30-007-007-004/330168
(JATABAL) 		2430007007NRG24311020230751622 31/10/2023 Gobarddahan bhatra 2430007007WL051996 Gobarddahan bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466480 Gobarddahan bhatra ()
15 PAPADAHANDI OR-30-007-007-006/10390
(JATABAL) 		2430007007NRG24311020230751246 31/10/2023 BUDAN BHATRA 2430007007WL051980 BUDAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466486 BUDAN BHATRA ()
16 PAPADAHANDI OR-30-007-007-006/10428
(JATABAL) 		2430007007NRG24311020230751248 31/10/2023 PADMA BHATRA 2430007007WL051980 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386466479 PADMA BHATRA ()
17 PAPADAHANDI OR-30-007-007-006/10457
(JATABAL) 		2430007007NRG24311020230751266 31/10/2023 BALI BHATRA 2430007007WL051981 BALI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466477 BALI BHATRA ()
18 PAPADAHANDI OR-30-007-007-006/32579
(JATABAL) 		2430007007NRG24311020230751294 31/10/2023 Parmananda bhstra 2430007007WL051985 Parmananda bhstra 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466488 Parmananda bhstra ()
19 PAPADAHANDI OR-30-007-007-006/32590
(JATABAL) 		2430007007NRG24311020230751295 31/10/2023 KUNI BHATRA 2430007007WL051985 KUNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466483 KUNI BHATRA ()
20 PAPADAHANDI OR-30-007-007-006/32591
(JATABAL) 		2430007007NRG24311020230751296 31/10/2023 BIMALA BHATRA 2430007007WL051985 BIMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7386466484 BIMALA BHATRA ()
SubTotal 38394 38394
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_311023FTO_706826 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007007_311023FTO_706826 Bank of India BKID0005582 NABARANGAPUR 3318
3 PAPADAHANDI OR2430007007_311023FTO_706826 State Bank of India SBIN0004737 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007007_311023FTO_706826 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
5 PAPADAHANDI OR2430007007_311023FTO_706826 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 35076

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