Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_040324APB_FTO_1077660
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-30-007-003-001/321992
(DENGAGUDA) 		2430007003NRG24020320241084646 04/03/2024 KAMALA HARIJAN 2430007003WL078587 KAMALA HARIJAN 00045 BARB0NABARA 2844 2844 Processed 12/04/2024 2898557064 KAMALA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-004/321918
(DENGAGUDA) 		2430007003NRG24010320241083032 04/03/2024 BIMALA GONDA 2430007003WL078476 BIMALA GONDA 00045 BARB0NABARA 3081 3081 Processed 12/04/2024 2898557063 BIMALA GANDA BANK OF BARODA(606985)
SubTotal 5925 5925
3 PAPADAHANDI OR-30-007-003-001/1728
(DENGAGUDA) 		2430007003NRG24020320241084676 04/03/2024 RATNI BHATRA 2430007003WL078596 RATNI BHATRA 00415 SBIN0006972 474 474 Processed 13/04/2024 2898557078 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-003-001/1846
(DENGAGUDA) 		2430007003NRG24020320241084678 04/03/2024 NILADRI BHATRA 2430007003WL078596 NILADRI BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557059 MRS NILANDRI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-003-001/1846
(DENGAGUDA) 		2430007003NRG24020320241084677 04/03/2024 PURNA BHATRA 2430007003WL078596 PURNA BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557068 MR PURAN BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-003-001/322013
(DENGAGUDA) 		2430007003NRG24020320241084625 04/03/2024 DUMAR HARIJAN 2430007003WL078584 DUMAR HARIJAN 00415 SBIN0006972 2844 2844 Processed 13/04/2024 2898557076 MR DUMAR HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-003-001/322027
(DENGAGUDA) 		2430007003NRG24020320241084658 04/03/2024 NABINA CHANDRA HARIJAN 2430007003WL078591 NABINA CHANDRA HARIJAN 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557069 NABIN CHANDRA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAPADAHANDI OR-30-007-003-001/322031
(DENGAGUDA) 		2430007003NRG24020320241084644 04/03/2024 BUDHABARI BHATRA 2430007003WL078586 BUDHABARI BHATRA 00415 SBIN0006972 2133 2133 Processed 13/04/2024 2898557071 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-003-001/322051
(DENGAGUDA) 		2430007003NRG24010320241083000 04/03/2024 BHANU BHATRA 2430007003WL078470 BHANU BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898557060 MR BHANU BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-001/322053
(DENGAGUDA) 		2430007003NRG24020320241084660 04/03/2024 PADMA HARIJAN 2430007003WL078591 PADMA HARIJAN 00415 SBIN0006972 2607 2607 Processed 13/04/2024 2898557077 MRS PADAMA HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-001/3221201
(DENGAGUDA) 		2430007003NRG24020320241084664 04/03/2024 ANANT HARIJAN 2430007003WL078592 ANANT HARIJAN 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557062 MR ANANT HARIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-003-001/3221203
(DENGAGUDA) 		2430007003NRG24010320241083030 04/03/2024 DHANAR BHATARA 2430007003WL078475 DHANAR BHATARA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557067 DHANAR BHATARA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-003-004/322082
(DENGAGUDA) 		2430007003NRG24010320241082998 04/03/2024 Dilip Harijan 2430007003WL078469 Dilip Harijan 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557061 MR DILIP HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-005/2138
(DENGAGUDA) 		2430007003NRG24020320241084654 04/03/2024 kanchan bhatra 2430007003WL078590 kanchan bhatra 00415 SBIN0006972 2607 2607 Processed 13/04/2024 2898557073 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-005/2140
(DENGAGUDA) 		2430007003NRG24010320241083034 04/03/2024 DHANSING BHATRA 2430007003WL078477 DHANSING BHATRA 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557072 MR DHANASINGH BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-005/321731
(DENGAGUDA) 		2430007003NRG24020320241084648 04/03/2024 KAMALDEI BHATRA 2430007003WL078588 KAMALDEI BHATRA 00415 SBIN0006972 2844 2844 Processed 12/04/2024 2898557070 KAMALDI BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-003-005/32597
(DENGAGUDA) 		2430007003NRG24020320241084650 04/03/2024 Hiran bhatra 2430007003WL078589 Hiran bhatra 00415 SBIN0006972 3081 3081 Processed 13/04/2024 2898557075 MR HIRANYA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-005/32597
(DENGAGUDA) 		2430007003NRG24020320241084651 04/03/2024 Raj bhatra 2430007003WL078589 Raj bhatra 00415 SBIN0006972 3318 3318 Processed 13/04/2024 2898557074 RAJABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-003-005/32598
(DENGAGUDA) 		2430007003NRG24020320241084655 04/03/2024 Nabina Bhatra 2430007003WL078590 Nabina Bhatra 00415 SBIN0006972 2370 2370 Processed 13/04/2024 2898557079 MRS NABINAA BHATR STATE BANK OF INDIA(508548)
SubTotal 45504 45504
20 PAPADAHANDI OR-30-007-003-001/322013
(DENGAGUDA) 		2430007003NRG24020320241084626 04/03/2024 SANBARI HARIJAN 2430007003WL078584 SANBARI HARIJAN 00468 UBIN0819409 3081 3081 Processed 13/04/2024 2898557066 MRS SANBARI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-003-001/322027
(DENGAGUDA) 		2430007003NRG24020320241084659 04/03/2024 MAHANGI HARIJAN 2430007003WL078591 MAHANGI HARIJAN 00468 UBIN0819409 3081 3081 Processed 13/04/2024 2898557065 MAHANGI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_040324APB_FTO_1077660 Bank of Baroda BARB0NABARA Nabarangapur 5925
2 PAPADAHANDI OR2430007003_040324APB_FTO_1077660 State Bank of India SBIN0006972 MOKEYA SAB 45504
3 PAPADAHANDI OR2430007003_040324APB_FTO_1077660 Union Bank of India UBIN0819409 PAPADAHANDI 6162

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