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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_190723APB_FTO_355733
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-30-007-018-002/17660
(PONDIKOTE .) 		2430007000NRG24190720230474363 19/07/2023 TILAI JANI 2430007WL011833 TILAI JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966160758 TILAI JANI BANK OF INDIA(508505)
2 PAPADAHANDI OR-30-007-018-002/17686
(PONDIKOTE .) 		2430007000NRG24190720230474367 19/07/2023 BUDAI JANI 2430007WL011833 BUDAI JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966160752 BUDAI JANI BANK OF INDIA(508505)
3 PAPADAHANDI OR-30-007-018-002/17687
(PONDIKOTE .) 		2430007000NRG24190720230474369 19/07/2023 PARVATI JANI 2430007WL011833 PARVATI JANI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4966160757 PARBATI JANI BANK OF INDIA(508505)
SubTotal 4266 4266
4 PAPADAHANDI OR-30-007-018-002/17552
(PONDIKOTE .) 		2430007000NRG24190720230474359 19/07/2023 Jalandri Harijan 2430007WL011833 Jalandri Harijan 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160745 MR JALANDRI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-018-002/17615
(PONDIKOTE .) 		2430007000NRG24190720230474361 19/07/2023 ABINA GORDA 2430007WL011833 ABINA GORDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160759 ABINA GARADA BANK OF INDIA(508505)
6 PAPADAHANDI OR-30-007-018-002/17838
(PONDIKOTE .) 		2430007000NRG24190720230474370 19/07/2023 SUNIL KUMAR SING 2430007WL011833 SUNIL KUMAR SING 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160738 SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-002/17851
(PONDIKOTE .) 		2430007000NRG24190720230474372 19/07/2023 HEMANGINI GORDA 2430007WL011833 HEMANGINI GORDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160760 HEMANGINI GARADA BANK OF INDIA(508505)
8 PAPADAHANDI OR-30-007-018-002/17868
(PONDIKOTE .) 		2430007000NRG24190720230474373 19/07/2023 BATI HARIJAN 2430007WL011833 BATI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160749 MRS BATI HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-002/17870
(PONDIKOTE .) 		2430007000NRG24190720230474374 19/07/2023 JALTI HARIJAN 2430007WL011833 JALTI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160744 JALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-018-002/325608
(PONDIKOTE .) 		2430007000NRG24190720230474378 19/07/2023 KRUSHNA SAHU 2430007WL011833 KRUSHNA SAHU 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160762 MR KRUSHNA CHANDRA SAHU STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-018-002/3265308
(PONDIKOTE .) 		2430007000NRG24190720230474380 19/07/2023 BHASKAR HARIJAN 2430007WL011833 BHASKAR HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160748 MR BHASKAR HARIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-018-002/3265308
(PONDIKOTE .) 		2430007000NRG24190720230474381 19/07/2023 SUBHASINI HARIJAN 2430007WL011833 SUBHASINI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160746 SUBHASINI HARIJAN INDUSIND BANK(607189)
13 PAPADAHANDI OR-30-007-018-002/3265369
(PONDIKOTE .) 		2430007000NRG24190720230474382 19/07/2023 RAJENDRA HARIJAN 2430007WL011833 RAJENDRA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160742 RAJENDRA HARIJAN HDFC BANK LTD(607152)
14 PAPADAHANDI OR-30-007-018-002/3265369
(PONDIKOTE .) 		2430007000NRG24190720230474383 19/07/2023 SUNITA HARIJAN 2430007WL011833 SUNITA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160743 MISS SUNITA TILAFUL STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-018-002/3265490
(PONDIKOTE .) 		2430007000NRG24190720230474385 19/07/2023 RINKI HARIJAN 2430007WL011833 RINKI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160741 Mrs. RINKI HORIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-002/4265811
(PONDIKOTE .) 		2430007000NRG24190720230474386 19/07/2023 GONIKA PRADHAN 2430007WL011833 GONIKA PRADHAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160750 Mrs. GOJA BAYANII . PRADHAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-018-002/4265848
(PONDIKOTE .) 		2430007000NRG24190720230474388 19/07/2023 SRABANA KANTA NAYAK 2430007WL011833 SRABANA KANTA NAYAK 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4966160751 MR SRABANA KANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
18 PAPADAHANDI OR-30-007-018-002/325608
(PONDIKOTE .) 		2430007000NRG24190720230474379 19/07/2023 KUMUDINI SAHU 2430007WL011833 KUMUDINI SAHU 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966160747 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-002/4265846
(PONDIKOTE .) 		2430007000NRG24190720230474387 19/07/2023 CHINTAMANI NAYAK 2430007WL011833 CHINTAMANI NAYAK 00415 SBIN0009346 1422 1422 Processed 30/08/2023 4966160761 SHRI CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 PAPADAHANDI OR-30-007-018-002/17583
(PONDIKOTE .) 		2430007000NRG24190720230474360 19/07/2023 SUNDRA HARIJAN 2430007WL011833 SUNDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160765 Mr. SUNDRA HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-018-002/17660
(PONDIKOTE .) 		2430007000NRG24190720230474362 19/07/2023 DINABANDHU JANI 2430007WL011833 DINABANDHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160764 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-018-002/17680-A
(PONDIKOTE .) 		2430007000NRG24190720230474364 19/07/2023 KRUPADAN GARDA 2430007WL011833 KRUPADAN GARDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160754 Mr. KRUPADAN GARDA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-018-002/17680-A
(PONDIKOTE .) 		2430007000NRG24190720230474365 19/07/2023 RINA GARDA 2430007WL011833 RINA GARDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160755 MRS RINA GARADA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-018-002/17686
(PONDIKOTE .) 		2430007000NRG24190720230474366 19/07/2023 DHANAR JANI 2430007WL011833 DHANAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160763 Mr. DHANRA JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-018-002/17851
(PONDIKOTE .) 		2430007000NRG24190720230474371 19/07/2023 SATYABAN GORDA 2430007WL011833 SATYABAN GORDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160740 Mr. SATYADAN GARDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-018-002/17871
(PONDIKOTE .) 		2430007000NRG24190720230474375 19/07/2023 RAINU HARIJAN 2430007WL011833 RAINU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160739 Mr. RAINU HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-018-002/17890
(PONDIKOTE .) 		2430007000NRG24190720230474377 19/07/2023 JEMA JANI 2430007WL011833 JEMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160756 JEMA JANI BANK OF INDIA(508505)
28 PAPADAHANDI OR-30-007-018-002/3265490
(PONDIKOTE .) 		2430007000NRG24190720230474384 19/07/2023 SANTANU GORDDA 2430007WL011833 SANTANU GORDDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966160753 MR SANTANO HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12798 12798
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 OR2430007_190723APB_FTO_355733 Bank of India BKID0005582 NABARANGAPUR 4266
2 PAPADAHANDI OR2430007_190723APB_FTO_355733 State Bank of India SBIN0004737 PAPADAHANDI 19908
3 PAPADAHANDI OR2430007_190723APB_FTO_355733 State Bank of India SBIN0009346 KANTAGAON 2844
4 PAPADAHANDI OR2430007_190723APB_FTO_355733 UTKAL GRAMYA BANK SBIN0RRUKGB PONDIKOTE . 1422
5 PAPADAHANDI OR2430007_190723APB_FTO_355733 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 8532
6 PAPADAHANDI OR2430007_190723APB_FTO_355733 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 2844

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