Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300923APB_FTO_589539
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-30-007-018-003/17409
(PONDIKOTE .) 		2430007000NRG24300920230686901 30/09/2023 JAMBUBATI HARIJAN 2430007WL040480 JAMBUBATI HARIJAN 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7330752766 JAMUBATI HARIJAN CANARA BANK(508532)
2 PAPADAHANDI OR-30-007-018-003/17409
(PONDIKOTE .) 		2430007000NRG24300920230686902 30/09/2023 KESAB HARIJAN 2430007WL040480 KESAB HARIJAN 00078 CNRB0004428 1422 1422 Processed 10/11/2023 7330752767 KESABA HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-018-003/17391
(PONDIKOTE .) 		2430007000NRG24300920230686897 30/09/2023 RATHI SAANTA 2430007WL040480 RATHI SAANTA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7330752759 RATHI JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-003/325607
(PONDIKOTE .) 		2430007000NRG24300920230686911 30/09/2023 Bharat Harijan 2430007WL040480 Bharat Harijan 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7330752757 BHARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24300920230686888 30/09/2023 SUNAMANI MAJHI 2430007WL040480 SUNAMANI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752773 MRS SUNAMANI MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-003/17327
(PONDIKOTE .) 		2430007000NRG24300920230686889 30/09/2023 KAMALACHAN PAIK 2430007WL040480 KAMALACHAN PAIK 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752758 MR KAMALALOCHAN PAIK STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-003/17343
(PONDIKOTE .) 		2430007000NRG24300920230686892 30/09/2023 SHUKRA GOUD 2430007WL040480 SHUKRA GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752760 MR SHUKRA GOUD STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-018-003/17350
(PONDIKOTE .) 		2430007000NRG24300920230686894 30/09/2023 sabitri GOUDA 2430007WL040480 sabitri GOUDA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752775 MRS SABITRI GOUD STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-003/17366
(PONDIKOTE .) 		2430007000NRG24300920230686895 30/09/2023 RAMA GOUD 2430007WL040480 RAMA GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752776 MRS RAMA GOUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-018-003/17380
(PONDIKOTE .) 		2430007000NRG24300920230686896 30/09/2023 MADANA GOUD 2430007WL040480 MADANA GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752770 MRS MADANA GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-018-003/17400
(PONDIKOTE .) 		2430007000NRG24300920230686899 30/09/2023 AVI MAJHI 2430007WL040480 AVI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752765 MR ABHI MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-018-003/17400
(PONDIKOTE .) 		2430007000NRG24300920230686898 30/09/2023 PADMANI MAJHI 2430007WL040480 PADMANI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752764 MRS PADMANI MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-018-003/17402
(PONDIKOTE .) 		2430007000NRG24300920230686900 30/09/2023 BIMALA MAJHI 2430007WL040480 BIMALA MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752762 BIMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-018-003/17412
(PONDIKOTE .) 		2430007000NRG24300920230686903 30/09/2023 PURAN MAJHI 2430007WL040480 PURAN MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752774 MR PURAN MAJHI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-018-003/17419
(PONDIKOTE .) 		2430007000NRG24300920230686905 30/09/2023 KANHU GOUD 2430007WL040480 KANHU GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752771 MR KANHU GOUDA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-018-003/17419
(PONDIKOTE .) 		2430007000NRG24300920230686904 30/09/2023 TILOTAMA GOUD 2430007WL040480 TILOTAMA GOUD 00415 SBIN0004737 1422 1422 Rejected 10/11/2023 7330752772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAPADAHANDI OR-30-007-018-003/17431
(PONDIKOTE .) 		2430007000NRG24300920230686908 30/09/2023 RUK HARIJAN 2430007WL040480 RUK HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752761 MRS RUK HARIJAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-018-003/17436
(PONDIKOTE .) 		2430007000NRG24300920230686909 30/09/2023 BUDAN GOUD 2430007WL040480 BUDAN GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752763 MR BUDAN GOUDA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-003/17437
(PONDIKOTE .) 		2430007000NRG24300920230686910 30/09/2023 KANAKACHAMPA GOUDA 2430007WL040480 KANAKACHAMPA GOUDA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330752769 Kanakachampa Goud STATE BANK OF INDIA(508548)
SubTotal 21330 21330
20 PAPADAHANDI OR-30-007-018-003/17427
(PONDIKOTE .) 		2430007000NRG24300920230686906 30/09/2023 HARIBANDHU HARIJAN 2430007WL040480 HARIBANDHU HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7330752755 HARI BHADHU HARIJAN UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-018-003/17427
(PONDIKOTE .) 		2430007000NRG24300920230686907 30/09/2023 NABINA HARIJAN 2430007WL040480 NABINA HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7330752756 NABINA HARIJAN UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-018-003/3265471
(PONDIKOTE .) 		2430007000NRG24300920230686912 30/09/2023 CHAITI MAJHI 2430007WL040480 CHAITI MAJHI 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7330752754 CHAITI MAJHI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
23 PAPADAHANDI OR-30-007-018-003/17342
(PONDIKOTE .) 		2430007000NRG24300920230686891 30/09/2023 BALARAM SOURA 2430007WL040480 BALARAM SOURA 751001 1422 1422 Processed 10/11/2023 7330752768 Mr. BALARAM SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_300923APB_FTO_589539 76407101 1422
2 PAPADAHANDI OR2430007_300923APB_FTO_589539 Canara Bank CNRB0004428 NABARANGPUR 2844
3 PAPADAHANDI OR2430007_300923APB_FTO_589539 State Bank of India SBIN0001320 NOWRANGPUR 2844
4 PAPADAHANDI OR2430007_300923APB_FTO_589539 State Bank of India SBIN0004737 PAPADAHANDI 21330
5 PAPADAHANDI OR2430007_300923APB_FTO_589539 Union Bank of India UBIN0819409 PAPADAHANDI 4266

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