Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_281223FTO_949359
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-30-007-007-004/32864
(JATABAL) 		2430007000NRG24Z281220230969039 28/12/2023 MAMATA HARIJAN 2430007WL070331 MAMATA HARIJAN 00048 BKID0005582 805 805 Processed 29/12/2023 8934691093 MAMATA HARIJAN ()
2 PAPADAHANDI OR-30-007-007-004/330124
(JATABAL) 		2430007000NRG24Z281220230969064 28/12/2023 Md Mohin Raja 2430007WL070331 Md Mohin Raja 00048 BKID0005582 805 805 Processed 29/12/2023 8934691094 Md Mohin Raja ()
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-007-004/329953
(JATABAL) 		2430007000NRG24Z281220230969048 28/12/2023 Syama Harijan 2430007WL070331 Syama Harijan 00354 PUNB0167020 805 805 Processed 29/12/2023 8934691078 Syama Harijan ()
SubTotal 805 805
4 PAPADAHANDI OR-30-007-007-001/330030
(JATABAL) 		2430007000NRG24Z281220230968987 28/12/2023 RAIDHAR SANTA 2430007WL070331 RAIDHAR SANTA 00415 SBIN0004737 805 805 Processed 29/12/2023 8934691079 MR RAIDHAR SANTA ()
5 PAPADAHANDI OR-30-007-007-001/330138
(JATABAL) 		2430007000NRG24Z281220230968993 28/12/2023 TULSA JANI 2430007WL070331 TULSA JANI 00415 SBIN0004737 805 805 Processed 29/12/2023 8934691080 MR TULSA JANI ()
SubTotal 1610 1610
6 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007000NRG24Z281220230969052 28/12/2023 Jibit Harijan 2430007WL070331 Jibit Harijan 00468 UBIN0819409 805 805 Processed 29/12/2023 8934691089 Jibit Harijan ()
7 PAPADAHANDI OR-30-007-007-004/330123
(JATABAL) 		2430007000NRG24Z281220230969063 28/12/2023 CHHABILA HARIJAN 2430007WL070331 CHHABILA HARIJAN 00468 UBIN0819409 805 805 Processed 29/12/2023 8934691090 CHHABILA HARIJAN ()
SubTotal 1610 1610
8 PAPADAHANDI OR-30-007-007-001/10700
(JATABAL) 		2430007000NRG24Z281220230968950 28/12/2023 Dhansai Bhatra 2430007WL070331 Dhansai Bhatra 00474 SBIN0RRUKGB 690 690 Processed 29/12/2023 8934691088 Dhansai Bhatra ()
9 PAPADAHANDI OR-30-007-007-001/10749
(JATABAL) 		2430007000NRG24Z281220230968955 28/12/2023 Kamalsing santa 2430007WL070331 Kamalsing santa 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691091 Kamalsing santa ()
10 PAPADAHANDI OR-30-007-007-001/330035
(JATABAL) 		2430007000NRG24Z281220230968990 28/12/2023 HALADHAR PUJARI 2430007WL070331 HALADHAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691083 HALADHAR PUJARI ()
11 PAPADAHANDI OR-30-007-007-004/11099
(JATABAL) 		2430007000NRG24Z281220230969004 28/12/2023 ASMAN HARIJAN 2430007WL070331 ASMAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691082 ASMAN HARIJAN ()
12 PAPADAHANDI OR-30-007-007-004/11279
(JATABAL) 		2430007000NRG24Z281220230969020 28/12/2023 DANI HARIJAN 2430007WL070331 DANI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691084 DANI HARIJAN ()
13 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007000NRG24Z281220230969031 28/12/2023 BHAGAT HARIJAN 2430007WL070331 BHAGAT HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691081 BHAGAT HARIJAN ()
14 PAPADAHANDI OR-30-007-007-004/32596
(JATABAL) 		2430007000NRG24Z281220230969036 28/12/2023 RANJIT HARIJAN 2430007WL070331 RANJIT HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691086 RANJIT HARIJAN ()
15 PAPADAHANDI OR-30-007-007-004/32905
(JATABAL) 		2430007000NRG24Z281220230969041 28/12/2023 Hiradei Bhatra 2430007WL070331 Hiradei Bhatra 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691085 Hiradei Bhatra ()
16 PAPADAHANDI OR-30-007-007-004/32905
(JATABAL) 		2430007000NRG24Z281220230969040 28/12/2023 Tabir Bhatra 2430007WL070331 Tabir Bhatra 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8934691087 Tabir Bhatra ()
SubTotal 7130 7130
17 PAPADAHANDI OR-30-007-007-004/11270
(JATABAL) 		2430007000NRG24Z281220230969016 28/12/2023 BIDYA BENIA 2430007WL070331 BIDYA BENIA 00691 IPOS0000001 805 805 Processed 29/12/2023 8934691077 BIDYA BENIA ()
18 PAPADAHANDI OR-30-007-007-004/11358
(JATABAL) 		2430007000NRG24Z281220230969023 28/12/2023 Punam harijan 2430007WL070331 Punam harijan 00691 IPOS0000001 805 805 Processed 29/12/2023 8934691092 Punam harijan ()
SubTotal 1610 1610
Total 14375 14375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_281223FTO_949359 Bank of India BKID0005582 NABARANGAPUR 1610
2 PAPADAHANDI OR2430007_281223FTO_949359 Punjab National Bank PUNB0167020 Nabarangpur 805
3 PAPADAHANDI OR2430007_281223FTO_949359 State Bank of India SBIN0004737 PAPADAHANDI 1610
4 PAPADAHANDI OR2430007_281223FTO_949359 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007_281223FTO_949359 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 805
6 PAPADAHANDI OR2430007_281223FTO_949359 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6325
7 PAPADAHANDI OR2430007_281223FTO_949359 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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