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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_180923APB_FTO_540183
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-30-007-022-003/32519
(TUMBERLLA) 		2430007022NRG24180920230654145 18/09/2023 DASRATH BISI 2430007022WL034405 DASRATH BISI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276184331 DASHARATH BISISODEVS BANK OF BARODA(606985)
SubTotal 3318 3318
2 PAPADAHANDI OR-30-007-022-003/33299385
(TUMBERLLA) 		2430007022NRG24180920230654151 18/09/2023 NILA MAJHI 2430007022WL034405 NILA MAJHI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7276184330 Miss NILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-003/26641
(TUMBERLLA) 		2430007022NRG24180920230654140 18/09/2023 SAIBA HARIJAN 2430007022WL034405 SAIBA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184335 Mr. SAHEBA HORIJAN UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24180920230654141 18/09/2023 NILAMBAR NAYAK 2430007022WL034405 NILAMBAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184341 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007022NRG24180920230654142 18/09/2023 SANADI NAYAK 2430007022WL034405 SANADI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184339 Mrs. SANADI NAYAK W/O NILAMBAR NAYA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-003/27007
(TUMBERLLA) 		2430007022NRG24180920230654144 18/09/2023 BISWANATH NAYAK 2430007022WL034405 BISWANATH NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184340 Mr. BISWA NATH NAYAK UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-003/3328940
(TUMBERLLA) 		2430007022NRG24180920230654146 18/09/2023 JAYASING HARIJAN 2430007022WL034405 JAYASING HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276184336 JAYSINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-022-003/3328951
(TUMBERLLA) 		2430007022NRG24180920230654147 18/09/2023 DEBARAJ BHATRA 2430007022WL034405 DEBARAJ BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184334 Mr. DEBRAJ BHATRA S/OGHASIRAM UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-003/3328971
(TUMBERLLA) 		2430007022NRG24180920230654148 18/09/2023 JAYANTI BHATRA 2430007022WL034405 JAYANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184333 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/33299210
(TUMBERLLA) 		2430007022NRG24180920230654150 18/09/2023 KUMARI HARIJAN 2430007022WL034405 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276184337 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
11 PAPADAHANDI OR-30-007-022-003/3328974
(TUMBERLLA) 		2430007022NRG24180920230654149 18/09/2023 PUNAY NAYAK 2430007022WL034405 PUNAY NAYAK 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276184338 PUNAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 PAPADAHANDI OR-30-007-022-003/26777
(TUMBERLLA) 		2430007022NRG24180920230654143 18/09/2023 NATA BHATRA 2430007022WL034405 NATA BHATRA 751001 3318 3318 Processed 09/11/2023 7276184332 Mr. NATA BHATRA S O DURYADHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2430007022_180923APB_FTO_540183 76407101 3318
2 PAPADAHANDI OR2430007022_180923APB_FTO_540183 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 PAPADAHANDI OR2430007022_180923APB_FTO_540183 State Bank of India SBIN0004737 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007022_180923APB_FTO_540183 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 23226
5 PAPADAHANDI OR2430007022_180923APB_FTO_540183 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318
6 PAPADAHANDI OR2430007022_180923APB_FTO_540183 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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