Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_191123FTO_783758
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-30-007-009-002/334516
(KHUTUBAI) 		2430007009NRG24191120230795722 19/11/2023 URDHAB KOLLAR 2430007009WL057982 URDHAB KOLLAR 00032 UTIB0001163 1659 1659 Processed 01/01/2024 9010719516 URDHAB KOLLAR ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-002/334524
(KHUTUBAI) 		2430007009NRG24191120230795730 19/11/2023 HARIHAR KALAR 2430007009WL057982 HARIHAR KALAR 00048 BKID0005582 1659 1659 Processed 01/01/2024 9010719503 HARIHAR KALAR ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-009-002/334515
(KHUTUBAI) 		2430007009NRG24191120230795721 19/11/2023 SUNAMANI KOLLAR 2430007009WL057982 SUNAMANI KOLLAR 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010719511 MRS SUNAMANI KALAR ()
4 PAPADAHANDI OR-30-007-009-002/334517
(KHUTUBAI) 		2430007009NRG24191120230795723 19/11/2023 BURUNDHI KALAR 2430007009WL057982 BURUNDHI KALAR 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010719510 MISS ANJANA KALAR ()
5 PAPADAHANDI OR-30-007-009-002/334519
(KHUTUBAI) 		2430007009NRG24191120230795725 19/11/2023 RAJENDRA KALAR 2430007009WL057982 RAJENDRA KALAR 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010719508 MR BIRENDRA KALAR ()
6 PAPADAHANDI OR-30-007-009-002/334520
(KHUTUBAI) 		2430007009NRG24191120230795726 19/11/2023 MANAKI GANDA 2430007009WL057982 MANAKI GANDA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010719507 MRS MANAKI GANDA ()
7 PAPADAHANDI OR-30-007-009-002/334521
(KHUTUBAI) 		2430007009NRG24191120230795727 19/11/2023 BISHANTI KALAR 2430007009WL057982 BISHANTI KALAR 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010719509 MRS BISHANTI KALAR ()
8 PAPADAHANDI OR-30-007-009-002/334527
(KHUTUBAI) 		2430007009NRG24191120230795732 19/11/2023 SADEB KALAR 2430007009WL057982 SADEB KALAR 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010719512 MR SADEB KALAR ()
SubTotal 9954 9954
9 PAPADAHANDI OR-30-007-009-002/334523
(KHUTUBAI) 		2430007009NRG24191120230795729 19/11/2023 MATAI BHATRA 2430007009WL057982 MATAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010719514 MATAI BHATRA ()
10 PAPADAHANDI OR-30-007-009-002/334529
(KHUTUBAI) 		2430007009NRG24191120230795734 19/11/2023 SATAY KALAR 2430007009WL057982 SATAY KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010719515 SATAY KALAR ()
11 PAPADAHANDI OR-30-007-009-002/5269
(KHUTUBAI) 		2430007009NRG24191120230795739 19/11/2023 SRUKRU KOLAR 2430007009WL057982 SRUKRU KOLAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010719513 SRUKRU KOLAR ()
SubTotal 4977 4977
12 PAPADAHANDI OR-30-007-009-004/333899
(KHUTUBAI) 		2430007009NRG24181120230794277 19/11/2023 BABITA HARIJAN 2430007009WL057765 BABITA HARIJAN 00553 INDB0000225 1422 1422 Processed 01/01/2024 9010719505 BABITA HARIJAN ()
13 PAPADAHANDI OR-30-007-009-004/333905
(KHUTUBAI) 		2430007009NRG24181120230794279 19/11/2023 BASANTA GORADA 2430007009WL057765 BASANTA GORADA 00553 INDB0000225 1422 1422 Processed 01/01/2024 9010719504 BASANTA GORADA ()
SubTotal 2844 2844
14 PAPADAHANDI OR-30-007-009-002/333645
(KHUTUBAI) 		2430007009NRG24191120230795718 19/11/2023 NARAYAN KOLLAR 2430007009WL057982 NARAYAN KOLLAR 00553 INDB0001021 1659 1659 Processed 01/01/2024 9010719506 NARAYAN KOLLAR ()
SubTotal 1659 1659
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_191123FTO_783758 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 PAPADAHANDI OR2430007009_191123FTO_783758 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007009_191123FTO_783758 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 PAPADAHANDI OR2430007009_191123FTO_783758 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977
5 PAPADAHANDI OR2430007009_191123FTO_783758 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844
6 PAPADAHANDI OR2430007009_191123FTO_783758 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659

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