Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:18:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_121223FTO_880999
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-30-007-022-004/3328945
(TUMBERLLA) 		2430007022NRG24Z121220230893943 12/12/2023 BASANT GORADA 2430007022WL065952 BASANT GORADA 00415 SBIN0004737 805 805 Processed 13/12/2023 8575059088 MR BASANTA KUMAR GORADA ()
2 PAPADAHANDI OR-30-007-022-004/3328957
(TUMBERLLA) 		2430007022NRG24Z121220230893945 12/12/2023 LILU BHATRA 2430007022WL065952 LILU BHATRA 00415 SBIN0004737 805 805 Processed 13/12/2023 8575059087 MR LILU BHATRA ()
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-022-004/26159
(TUMBERLLA) 		2430007022NRG24Z121220230893819 12/12/2023 PADMA KUMAR KACHIM 2430007022WL065949 PADMA KUMAR KACHIM 00468 UBIN0819409 575 575 Processed 13/12/2023 8575059083 PADMA KUMAR KACHIM ()
4 PAPADAHANDI OR-30-007-022-004/26362
(TUMBERLLA) 		2430007022NRG24Z121220230894085 12/12/2023 TULSA JANI 2430007022WL065954 TULSA JANI 00468 UBIN0819409 805 805 Processed 13/12/2023 8575059089 TULSA JANI ()
5 PAPADAHANDI OR-30-007-022-004/32555
(TUMBERLLA) 		2430007022NRG24Z121220230894118 12/12/2023 DAMBRUDHAR JANI 2430007022WL065954 DAMBRUDHAR JANI 00468 UBIN0819409 805 805 Processed 13/12/2023 8575059084 DAMBRUDHAR JANI ()
SubTotal 2185 2185
6 PAPADAHANDI OR-30-007-022-001/33339
(TUMBERLLA) 		2430007022NRG24Z121220230893814 12/12/2023 PRATAP HARIJAN 2430007022WL065949 PRATAP HARIJAN 00474 SBIN0RRUKGB 805 805 Rejected 13/12/2023 8575059079 No Such Account
7 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24Z121220230894087 12/12/2023 ANIRUDHA JAN 2430007022WL065954 ANIRUDHA JAN 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059085 ANIRUDHA JAN ()
8 PAPADAHANDI OR-30-007-022-004/26442
(TUMBERLLA) 		2430007022NRG24Z121220230894101 12/12/2023 PADMANI JANI 2430007022WL065954 PADMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059086 PADMANI JANI ()
9 PAPADAHANDI OR-30-007-022-004/32486
(TUMBERLLA) 		2430007022NRG24Z121220230894116 12/12/2023 BRUNDABATI JANI 2430007022WL065954 BRUNDABATI JANI 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059080 BRUNDABATI JANI ()
10 PAPADAHANDI OR-30-007-022-004/32560
(TUMBERLLA) 		2430007022NRG24Z121220230894122 12/12/2023 PALAI JANI 2430007022WL065954 PALAI JANI 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059091 PALAI JANI ()
11 PAPADAHANDI OR-30-007-022-004/32562
(TUMBERLLA) 		2430007022NRG24Z121220230894123 12/12/2023 TABHA JANI 2430007022WL065954 TABHA JANI 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059081 TABHA JANI ()
12 PAPADAHANDI OR-30-007-022-004/32750
(TUMBERLLA) 		2430007022NRG24Z121220230893840 12/12/2023 JATIN RAJ BAGH 2430007022WL065950 JATIN RAJ BAGH 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059082 JATIN RAJ BAGH ()
13 PAPADAHANDI OR-30-007-022-004/328925
(TUMBERLLA) 		2430007022NRG24Z121220230894131 12/12/2023 PADMA JANI 2430007022WL065954 PADMA JANI 00474 SBIN0RRUKGB 805 805 Rejected 13/12/2023 8575059078 No Such Account
14 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24Z121220230894136 12/12/2023 JHARANA JANI 2430007022WL065954 JHARANA JANI 00474 SBIN0RRUKGB 805 805 Processed 13/12/2023 8575059090 JHARANA JANI ()
SubTotal 7245 7245
15 PAPADAHANDI OR-30-007-022-003/3328975
(TUMBERLLA) 		2430007022NRG24Z121220230894208 12/12/2023 HEMADHAR PUJARI 2430007022WL065955 HEMADHAR PUJARI 00691 IPOS0000001 805 805 Processed 13/12/2023 8575059092 HEMADHAR PUJARI ()
16 PAPADAHANDI OR-30-007-022-004/32922
(TUMBERLLA) 		2430007022NRG24Z121220230893940 12/12/2023 SUSHILA DAS 2430007022WL065952 SUSHILA DAS 00691 IPOS0000001 805 805 Processed 13/12/2023 8575059077 SUSHILA DAS ()
SubTotal 1610 1610
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_121223FTO_880999 State Bank of India SBIN0004737 PAPADAHANDI 1610
2 PAPADAHANDI OR2430007022_121223FTO_880999 Union Bank of India UBIN0819409 PAPADAHANDI 2185
3 PAPADAHANDI OR2430007022_121223FTO_880999 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 5635
4 PAPADAHANDI OR2430007022_121223FTO_880999 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1610
5 PAPADAHANDI OR2430007022_121223FTO_880999 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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