Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_250423APB_FTO_48534
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-30-007-007-002/10575
(JATABAL) 		2430007007NRG24250420230040868 25/04/2023 DIPAK SUNA 2430007007WL000940 DIPAK SUNA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1402246596 MR DIPAK SUNA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-007-002/10689
(JATABAL) 		2430007007NRG24250420230040874 25/04/2023 RATANMANI GOUDA 2430007007WL000940 RATANMANI GOUDA 00048 BKID0005582 1659 1659 Processed 10/05/2023 1402246598 MISS RATNAMANI GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-002/330085
(JATABAL) 		2430007007NRG24250420230040879 25/04/2023 JASMINE SINGH 2430007007WL000940 JASMINE SINGH 00048 BKID0005582 1659 1659 Processed 10/05/2023 1402246597 Jasmine Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-007-002/10690
(JATABAL) 		2430007007NRG24250420230040875 25/04/2023 Urmila pujari 2430007007WL000940 Urmila pujari 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1402246593 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-002/32675
(JATABAL) 		2430007007NRG24250420230040878 25/04/2023 Dhanae bhatra 2430007007WL000940 Dhanae bhatra 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1402246594 Mrs. DHANAI BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-002/32675
(JATABAL) 		2430007007NRG24250420230040877 25/04/2023 Tularam Bhatra 2430007007WL000940 Tularam Bhatra 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1402246595 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 PAPADAHANDI OR-30-007-007-002/10616
(JATABAL) 		2430007007NRG24250420230040869 25/04/2023 SONI BHATRA 2430007007WL000940 SONI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402246591 SANAMATI PAIK UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-007-002/10689
(JATABAL) 		2430007007NRG24250420230040873 25/04/2023 Damu Gouda 2430007007WL000940 Damu Gouda 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402246592 DAMU GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 PAPADAHANDI OR-30-007-007-002/10571
(JATABAL) 		2430007007NRG24250420230040867 25/04/2023 HIRA BHATRA 2430007007WL000940 HIRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402246600 Mrs. HIRA BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-002/10659
(JATABAL) 		2430007007NRG24250420230040870 25/04/2023 MADHAVA BHATRA 2430007007WL000940 MADHAVA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402246602 Mr. MADHABA BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-002/10674
(JATABAL) 		2430007007NRG24250420230040871 25/04/2023 PURAN PUJARI 2430007007WL000940 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402246590 Mr. PURNO PUJARI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-002/10679
(JATABAL) 		2430007007NRG24250420230040872 25/04/2023 MANDHAR BHATRA 2430007007WL000940 MANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402246601 Mr. MANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-002/32658
(JATABAL) 		2430007007NRG24250420230040876 25/04/2023 Prafullaa Pujari 2430007007WL000940 Prafullaa Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402246599 Mr. PRAPHULLA PUJARI SO PURNA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_250423APB_FTO_48534 Bank of India BKID0005582 NABARANGAPUR 4977
2 PAPADAHANDI OR2430007007_250423APB_FTO_48534 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007007_250423APB_FTO_48534 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007007_250423APB_FTO_48534 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 8295

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