Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_301123FTO_830572
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-30-007-005-001/15469
(GHATAGUDA) 		2430007005NRG24Z291120230832434 30/11/2023 CHANDRA SEKHAR BHATRA 2430007005WL060930 CHANDRA SEKHAR BHATRA 00415 SBIN0004737 542 542 Processed 01/12/2023 8117035345 MR CHANDRA SEKHAR BHATRA ()
2 PAPADAHANDI OR-30-007-005-001/15514
(GHATAGUDA) 		2430007005NRG24Z291120230832221 30/11/2023 BRUNDAVAN NAYAK 2430007005WL060915 BRUNDAVAN NAYAK 00415 SBIN0004737 465 465 Processed 01/12/2023 8117035344 MRS BRUNDABAN NAYAK ()
3 PAPADAHANDI OR-30-007-005-002/32500
(GHATAGUDA) 		2430007005NRG24Z291120230832462 30/11/2023 MALATI BHATARA 2430007005WL060934 MALATI BHATARA 00415 SBIN0004737 465 465 Processed 01/12/2023 8117035342 MRS MALATI BHATRA ()
4 PAPADAHANDI OR-30-007-005-002/32768
(GHATAGUDA) 		2430007005NRG24Z291120230832314 30/11/2023 lakhan paik 2430007005WL060920 lakhan paik 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035346 MR LAXMAN PAIKO ()
5 PAPADAHANDI OR-30-007-005-002/32768
(GHATAGUDA) 		2430007005NRG24Z291120230832313 30/11/2023 lakhan paik 2430007005WL060920 lakhan paik 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035348 MR LAXMAN PAIKO ()
6 PAPADAHANDI OR-30-007-005-002/32768
(GHATAGUDA) 		2430007005NRG24Z291120230832312 30/11/2023 lakhan paik 2430007005WL060920 lakhan paik 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035347 MR LAXMAN PAIKO ()
7 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24Z291120230832356 30/11/2023 SAMARU BHATRA 2430007005WL060921 SAMARU BHATRA 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035361 MR SAMARU BHATARA ()
8 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24Z291120230832353 30/11/2023 SAMARU BHATRA 2430007005WL060921 SAMARU BHATRA 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035360 MR SAMARU BHATARA ()
9 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24Z291120230832350 30/11/2023 SAMARU BHATRA 2430007005WL060921 SAMARU BHATRA 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035359 MR SAMARU BHATARA ()
10 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24Z291120230832347 30/11/2023 SAMARU BHATRA 2430007005WL060921 SAMARU BHATRA 00415 SBIN0004737 77 77 Processed 01/12/2023 8117035358 MR SAMARU BHATARA ()
11 PAPADAHANDI OR-30-007-005-004/3291793
(GHATAGUDA) 		2430007005NRG24Z291120230832224 30/11/2023 champa miargan 2430007005WL060916 champa miargan 00415 SBIN0004737 542 542 Processed 01/12/2023 8117035343 MRS CHAMPA MIRIGAN ()
SubTotal 2553 2553
12 PAPADAHANDI OR-30-007-005-001/329176
(GHATAGUDA) 		2430007005NRG24Z291120230832516 30/11/2023 bikash majhi 2430007005WL060943 bikash majhi 00468 UBIN0819409 465 465 Processed 01/12/2023 8117035356 bikash majhi ()
13 PAPADAHANDI OR-30-007-005-001/3291787
(GHATAGUDA) 		2430007005NRG24Z291120230832284 30/11/2023 ratan gaud 2430007005WL060920 ratan gaud 00468 UBIN0819409 77 77 Processed 01/12/2023 8117035355 ratan gaud ()
14 PAPADAHANDI OR-30-007-005-001/3291787
(GHATAGUDA) 		2430007005NRG24Z291120230832283 30/11/2023 ratan gaud 2430007005WL060920 ratan gaud 00468 UBIN0819409 77 77 Processed 01/12/2023 8117035354 ratan gaud ()
15 PAPADAHANDI OR-30-007-005-001/3291787
(GHATAGUDA) 		2430007005NRG24Z291120230832282 30/11/2023 ratan gaud 2430007005WL060920 ratan gaud 00468 UBIN0819409 77 77 Processed 01/12/2023 8117035353 ratan gaud ()
16 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007005NRG24Z291120230832517 30/11/2023 DAS BHATRA 2430007005WL060943 DAS BHATRA 00468 UBIN0819409 542 542 Processed 01/12/2023 8117035349 DAS BHATRA ()
17 PAPADAHANDI OR-30-007-005-002/16011
(GHATAGUDA) 		2430007005NRG24Z301120230836504 30/11/2023 DAMU BHATRA 2430007005WL061391 DAMU BHATRA 00468 UBIN0819409 575 575 Processed 01/12/2023 8117035357 DAMU BHATRA ()
18 PAPADAHANDI OR-30-007-005-002/32557
(GHATAGUDA) 		2430007005NRG24Z291120230832296 30/11/2023 NIDHI PUJARI 2430007005WL060920 NIDHI PUJARI 00468 UBIN0819409 77 77 Processed 01/12/2023 8117035350 NIDHI PUJARI ()
19 PAPADAHANDI OR-30-007-005-002/32557
(GHATAGUDA) 		2430007005NRG24Z291120230832295 30/11/2023 NIDHI PUJARI 2430007005WL060920 NIDHI PUJARI 00468 UBIN0819409 77 77 Processed 01/12/2023 8117035352 NIDHI PUJARI ()
20 PAPADAHANDI OR-30-007-005-002/32557
(GHATAGUDA) 		2430007005NRG24Z291120230832294 30/11/2023 NIDHI PUJARI 2430007005WL060920 NIDHI PUJARI 00468 UBIN0819409 77 77 Processed 01/12/2023 8117035351 NIDHI PUJARI ()
SubTotal 2044 2044
Total 4597 4597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_301123FTO_830572 State Bank of India SBIN0004737 PAPADAHANDI 2553
2 PAPADAHANDI OR2430007005_301123FTO_830572 Union Bank of India UBIN0819409 PAPADAHANDI 2044

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