Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_200923FTO_546826
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-30-007-006-001/32535
(HATIBEDA) 		2430007006NRG24200920230659405 20/09/2023 BALAMATI BHATRA 2430007006WL035587 BALAMATI BHATRA 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7263121054 MISS BALAMATI BHATRA ()
2 PAPADAHANDI OR-30-007-006-001/32677
(HATIBEDA) 		2430007006NRG24200920230659393 20/09/2023 CHAITI JANI 2430007006WL035584 CHAITI JANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7263121075 MRS CHAITI JANI ()
3 PAPADAHANDI OR-30-007-006-001/32722
(HATIBEDA) 		2430007006NRG24200920230659458 20/09/2023 CHAMARU GOUDA 2430007006WL035613 CHAMARU GOUDA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263121074 MR CHAMARU GOUDA ()
4 PAPADAHANDI OR-30-007-006-001/32722
(HATIBEDA) 		2430007006NRG24200920230659459 20/09/2023 DAMANI GOUDA 2430007006WL035613 DAMANI GOUDA 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7263121073 MRS DAMUNI GAUDA ()
5 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24200920230659399 20/09/2023 DHANAMATI GOUDA 2430007006WL035585 DHANAMATI GOUDA 00415 SBIN0004737 1185 1185 Processed 09/11/2023 7263121072 MR NILAM GOUD ()
SubTotal 6873 6873
6 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24200920230659394 20/09/2023 SANPAT GOUD 2430007006WL035585 SANPAT GOUD 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7263121055 MR SANPAT GOUDA ()
7 PAPADAHANDI OR-30-007-006-001/12592
(HATIBEDA) 		2430007006NRG24200920230659408 20/09/2023 BHUJBAL GOUD 2430007006WL035589 BHUJBAL GOUD 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263121071 MR BHUJ GOUDA ()
8 PAPADAHANDI OR-30-007-006-001/12981
(HATIBEDA) 		2430007006NRG24200920230659396 20/09/2023 LAMBUDHAR BHATRA 2430007006WL035585 LAMBUDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7263121069 MR LAMUDHAR BHATRA ()
9 PAPADAHANDI OR-30-007-006-001/32505
(HATIBEDA) 		2430007006NRG24200920230659489 20/09/2023 BHAKTA SANTA 2430007006WL035623 BHAKTA SANTA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263121070 MRS BHAGYABATI SANTA ()
10 PAPADAHANDI OR-30-007-006-001/32631
(HATIBEDA) 		2430007006NRG24200920230659457 20/09/2023 MADAN BHATRA 2430007006WL035613 MADAN BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263121068 MR MADAN BHATARA ()
11 PAPADAHANDI OR-30-007-006-001/32868
(HATIBEDA) 		2430007006NRG24200920230659407 20/09/2023 BHAGABATI GOUDA 2430007006WL035588 BHAGABATI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263121056 MRS BHAGABATI GOUDA ()
SubTotal 8058 8058
12 PAPADAHANDI OR-30-007-006-001/12297
(HATIBEDA) 		2430007006NRG24200920230659466 20/09/2023 TOBA BHATRA 2430007006WL035616 TOBA BHATRA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121064 MRS TABHA NAYAK ()
13 PAPADAHANDI OR-30-007-006-001/12401
(HATIBEDA) 		2430007006NRG24200920230659480 20/09/2023 SABITRI BISOI 2430007006WL035620 SABITRI BISOI 00415 SBIN0010933 948 948 Processed 09/11/2023 7263121062 MR MAHESWAR BISOI ()
14 PAPADAHANDI OR-30-007-006-001/32502
(HATIBEDA) 		2430007006NRG24200920230659488 20/09/2023 KUNTALA SANTA 2430007006WL035623 KUNTALA SANTA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121063 MRS KUNTULA SANTA ()
15 PAPADAHANDI OR-30-007-006-001/32733
(HATIBEDA) 		2430007006NRG24200920230659449 20/09/2023 RANAI MAJHI 2430007006WL035611 RANAI MAJHI 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121065 MRS RANAI MAJHI ()
16 PAPADAHANDI OR-30-007-006-001/32916
(HATIBEDA) 		2430007006NRG24200920230659470 20/09/2023 KARPUR MAJHI 2430007006WL035616 KARPUR MAJHI 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121067 MR KARPUR MAJHI ()
17 PAPADAHANDI OR-30-007-006-001/32917
(HATIBEDA) 		2430007006NRG24200920230659471 20/09/2023 HARSING MAJHI 2430007006WL035616 HARSING MAJHI 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121066 MR HIRADHAR BHATRA ()
18 PAPADAHANDI OR-30-007-006-001/32917
(HATIBEDA) 		2430007006NRG24200920230659472 20/09/2023 RAMABATI MAJHI 2430007006WL035616 RAMABATI MAJHI 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121061 MR RAMBATI MAJHI ()
19 PAPADAHANDI OR-30-007-006-001/32920
(HATIBEDA) 		2430007006NRG24200920230659473 20/09/2023 KAMALACHAN PUJARI 2430007006WL035616 KAMALACHAN PUJARI 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7263121060 MR HIRALAL MAJHI ()
SubTotal 10902 10902
20 PAPADAHANDI OR-30-007-006-001/12194
(HATIBEDA) 		2430007006NRG24200920230659445 20/09/2023 SUBAS GOUD 2430007006WL035611 SUBAS GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263121057 SUBAS GOUD ()
21 PAPADAHANDI OR-30-007-006-001/12570
(HATIBEDA) 		2430007006NRG24200920230659383 20/09/2023 DEBRAJ JANI 2430007006WL035579 DEBRAJ JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263121059 DEBRAJ JANI ()
22 PAPADAHANDI OR-30-007-006-001/32535
(HATIBEDA) 		2430007006NRG24200920230659404 20/09/2023 BHAGABAN BHATRA 2430007006WL035587 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263121058 BHAGABAN BHATRA ()
SubTotal 4029 4029
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_200923FTO_546826 State Bank of India SBIN0004737 PAPADAHANDI 6873
2 PAPADAHANDI OR2430007006_200923FTO_546826 State Bank of India SBIN0006972 MOKEYA SAB 8058
3 PAPADAHANDI OR2430007006_200923FTO_546826 State Bank of India SBIN0010933 DABUGAON 10902
4 PAPADAHANDI OR2430007006_200923FTO_546826 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 1422
5 PAPADAHANDI OR2430007006_200923FTO_546826 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422
6 PAPADAHANDI OR2430007006_200923FTO_546826 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1185

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