Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_171023FTO_653874
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-30-007-016-003/27356
(PAPADAHANDI) 		2430007016NRG24171020230722640 17/10/2023 TULARAMA BHATRA 2430007016WL047317 TULARAMA BHATRA 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7265156874 TULARAMA BHATRA ()
2 PAPADAHANDI OR-30-007-016-003/32768
(PAPADAHANDI) 		2430007016NRG24171020230722866 17/10/2023 LACHAMAN BHATRA 2430007016WL047331 LACHAMAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265156873 LACHAMAN BHATRA ()
3 PAPADAHANDI OR-30-007-016-003/33146
(PAPADAHANDI) 		2430007016NRG24171020230722637 17/10/2023 HIRABATI JANI 2430007016WL047316 HIRABATI JANI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7265156857 HIRABATI JANI ()
SubTotal 7821 7821
4 PAPADAHANDI OR-30-007-016-003/3444445
(PAPADAHANDI) 		2430007016NRG24171020230722634 17/10/2023 SUNITA PATTNAIK 2430007016WL047315 SUNITA PATTNAIK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265156858 SUNITA PATTNAIK ()
SubTotal 1659 1659
5 PAPADAHANDI OR-30-007-016-003/27424
(PAPADAHANDI) 		2430007016NRG24171020230722675 17/10/2023 BALARAM HARIJAN 2430007016WL047320 BALARAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265156872 BALARAM HARIJAN ()
6 PAPADAHANDI OR-30-007-016-003/27726
(PAPADAHANDI) 		2430007016NRG24171020230722857 17/10/2023 HARIBANDHU BHATRA 2430007016WL047330 HARIBANDHU BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265156871 MRS MATI BHATRA ()
7 PAPADAHANDI OR-30-007-016-003/27726
(PAPADAHANDI) 		2430007016NRG24171020230722858 17/10/2023 MATI BHATRA 2430007016WL047330 MATI BHATRA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265156870 MRS MATI BHATRA ()
8 PAPADAHANDI OR-30-007-016-003/27937
(PAPADAHANDI) 		2430007016NRG24171020230722862 17/10/2023 SAMARI KUMBHAR 2430007016WL047330 SAMARI KUMBHAR 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265156863 MRS SAMARI KUMBHAR ()
9 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007016NRG24171020230722651 17/10/2023 KUNA HARIJAN 2430007016WL047318 KUNA HARIJAN 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265156862 MR SWOPNA HARIJAN ()
10 PAPADAHANDI OR-30-007-016-003/33311
(PAPADAHANDI) 		2430007016NRG24171020230722842 17/10/2023 MADHAB JANI 2430007016WL047328 MADHAB JANI 00415 SBIN0004737 3081 3081 Rejected 09/11/2023 7265156864 No Such Account
11 PAPADAHANDI OR-30-007-016-003/34444570
(PAPADAHANDI) 		2430007016NRG24171020230722846 17/10/2023 URMILA JANI 2430007016WL047328 URMILA JANI 00415 SBIN0004737 3081 3081 Processed 09/11/2023 7265156860 MRS URMILA JANI ()
12 PAPADAHANDI OR-30-007-016-003/34444573
(PAPADAHANDI) 		2430007016NRG24171020230722847 17/10/2023 PADMA HARIJAN 2430007016WL047328 PADMA HARIJAN 00415 SBIN0004737 3081 3081 Rejected 09/11/2023 7265156861 No Such Account
SubTotal 17538 17538
13 PAPADAHANDI OR-30-007-016-003/33073
(PAPADAHANDI) 		2430007016NRG24171020230722692 17/10/2023 SANAIMATI AMANATYA 2430007016WL047322 SANAIMATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265156865 SANAIMATI AMANATYA ()
SubTotal 1659 1659
14 PAPADAHANDI OR-30-007-016-003/27356
(PAPADAHANDI) 		2430007016NRG24171020230722641 17/10/2023 MANGARI BHATRA 2430007016WL047317 MANGARI BHATRA 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7265156868 MANGARI BHATRA ()
15 PAPADAHANDI OR-30-007-016-003/27739
(PAPADAHANDI) 		2430007016NRG24171020230722859 17/10/2023 JAYARAM AMANATYA 2430007016WL047330 JAYARAM AMANATYA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7265156869 JAYARAM AMANATYA ()
16 PAPADAHANDI OR-30-007-016-003/3444441
(PAPADAHANDI) 		2430007016NRG24171020230722630 17/10/2023 PRASAD NAYAK 2430007016WL047315 PRASAD NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7265156867 PRASAD NAYAK ()
17 PAPADAHANDI OR-30-007-016-003/34444569
(PAPADAHANDI) 		2430007016NRG24171020230722845 17/10/2023 ANUSUYA JANI 2430007016WL047328 ANUSUYA JANI 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7265156866 ANUSUYA JANI ()
SubTotal 9480 9480
18 PAPADAHANDI OR-30-007-016-003/33504
(PAPADAHANDI) 		2430007016NRG24171020230722868 17/10/2023 SANMATI SIRA 2430007016WL047331 SANMATI SIRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265156859 SANMATI SIRA ()
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_171023FTO_653874 Bank of Baroda BARB0NABARA Nabarangapur 7821
2 PAPADAHANDI OR2430007016_171023FTO_653874 Indian Bank IDIB000N162 NABARANGPUR 1659
3 PAPADAHANDI OR2430007016_171023FTO_653874 State Bank of India SBIN0004737 PAPADAHANDI 17538
4 PAPADAHANDI OR2430007016_171023FTO_653874 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 PAPADAHANDI OR2430007016_171023FTO_653874 Union Bank of India UBIN0819409 PAPADAHANDI 9480
6 PAPADAHANDI OR2430007016_171023FTO_653874 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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