Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_211223APB_FTO_918348
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-30-007-022-003/3329056
(TUMBERLLA) 		2430007022NRG24211220230932867 21/12/2023 SRIKANT HARIJAN 2430007022WL068255 SRIKANT HARIJAN 00415 SBIN0001320 1659 1659 Processed 21/12/2023 8806286908 MR SRIKANT HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-022-002/32856
(TUMBERLLA) 		2430007022NRG24211220230932856 21/12/2023 NILAMBAR NAYAK 2430007022WL068255 NILAMBAR NAYAK 00415 SBIN0004737 1659 1659 Processed 21/12/2023 8806286898 NILAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-002/32863
(TUMBERLLA) 		2430007022NRG24211220230932859 21/12/2023 ANJANA BHATRA 2430007022WL068255 ANJANA BHATRA 00415 SBIN0004737 1659 1659 Processed 21/12/2023 8806286899 ANJANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-022-002/32863
(TUMBERLLA) 		2430007022NRG24211220230932858 21/12/2023 KAMALU BHATRA 2430007022WL068255 KAMALU BHATRA 00415 SBIN0004737 1659 1659 Processed 21/12/2023 8806286897 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-022-002/32841
(TUMBERLLA) 		2430007022NRG24211220230932855 21/12/2023 MALATI BHATRA 2430007022WL068255 MALATI BHATRA 00468 UBIN0819409 1659 1659 Processed 21/12/2023 8806286896 MALATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007022NRG24211220230932833 21/12/2023 SUSAMA NAG 2430007022WL068255 SUSAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286910 Mrs. SUSAMA NAG W/O SUJEET KUMAR UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007022NRG24211220230932837 21/12/2023 CHITAY PUJARI 2430007022WL068255 CHITAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286905 CHITAE PUJARI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-022-002/24800
(TUMBERLLA) 		2430007022NRG24211220230932836 21/12/2023 DUMAR PUJARI 2430007022WL068255 DUMAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286895 Mr. DUMAR PUJARI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007022NRG24211220230932845 21/12/2023 SUSHAMA NAG 2430007022WL068255 SUSHAMA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 21/12/2023 8806286909 Mrs. SUSHAMA NAG UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-002/32501
(TUMBERLLA) 		2430007022NRG24211220230932844 21/12/2023 SUSHANT NAG 2430007022WL068255 SUSHANT NAG 00474 SBIN0RRUKGB 1185 1185 Processed 21/12/2023 8806286911 Mr. SUSANTA NAG S/O ISHMEAL UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-002/32503
(TUMBERLLA) 		2430007022NRG24211220230932847 21/12/2023 MENAKA BAGH 2430007022WL068255 MENAKA BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 21/12/2023 8806286901 Mrs. PRABHASINI BAGH UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-002/32856
(TUMBERLLA) 		2430007022NRG24211220230932857 21/12/2023 KUMARI NAYAK 2430007022WL068255 KUMARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286902 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-022-003/328928
(TUMBERLLA) 		2430007022NRG24211220230932860 21/12/2023 FIR HARIJAN 2430007022WL068255 FIR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286903 Mrs. PIRA HARIJAN W/O MAHESWAR UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/3328950
(TUMBERLLA) 		2430007022NRG24211220230932862 21/12/2023 JAGANNATH PUJARI 2430007022WL068255 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286906 JAGANNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-022-003/3328950
(TUMBERLLA) 		2430007022NRG24211220230932863 21/12/2023 JAYANTI PUJARI 2430007022WL068255 JAYANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286907 JAYANTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-022-003/3329056
(TUMBERLLA) 		2430007022NRG24211220230932868 21/12/2023 NAMITA KARKARA 2430007022WL068255 NAMITA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 21/12/2023 8806286904 NAMITA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16827 16827
17 PAPADAHANDI OR-30-007-022-002/32503
(TUMBERLLA) 		2430007022NRG24211220230932846 21/12/2023 NIRMAL BAGH 2430007022WL068255 NIRMAL BAGH 751001 1185 1185 Processed 21/12/2023 8806286900 MR NIRMAL BAGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_211223APB_FTO_918348 76407101 1185
2 PAPADAHANDI OR2430007022_211223APB_FTO_918348 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 PAPADAHANDI OR2430007022_211223APB_FTO_918348 State Bank of India SBIN0004737 PAPADAHANDI 4977
4 PAPADAHANDI OR2430007022_211223APB_FTO_918348 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007022_211223APB_FTO_918348 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 15168
6 PAPADAHANDI OR2430007022_211223APB_FTO_918348 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659

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