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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_211223APB_FTO_920979
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-30-007-007-004/11156
(JATABAL) 		2430007000NRG24211220230934543 21/12/2023 SANTIMANI HARIJAN 2430007WL068335 SANTIMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 22/12/2023 8811604331 Mrs. SANTIMANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-004/329954
(JATABAL) 		2430007000NRG24211220230934580 21/12/2023 Madhuri Harijan 2430007WL068335 Madhuri Harijan 00048 BKID0005582 1659 1659 Processed 22/12/2023 8811604334 Mrs. MADHURI HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-007-004/330028
(JATABAL) 		2430007000NRG24211220230934591 21/12/2023 Amita harijan 2430007WL068335 Amita harijan 00048 BKID0005582 1659 1659 Processed 22/12/2023 8811604332 AMITA HARIJAN BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-007-004/330028
(JATABAL) 		2430007000NRG24211220230934590 21/12/2023 Jagnnath harijan 2430007WL068335 Jagnnath harijan 00048 BKID0005582 1659 1659 Processed 22/12/2023 8811604333 MR JAGANNATH HARIJON STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-007-004/11204
(JATABAL) 		2430007000NRG24211220230934544 21/12/2023 Tulabati harijan 2430007WL068335 Tulabati harijan 00354 PUNB0167020 1659 1659 Processed 22/12/2023 8811604329 TULABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-007-004/32948
(JATABAL) 		2430007000NRG24211220230934574 21/12/2023 AJEET HARIJAN 2430007WL068335 AJEET HARIJAN 00354 PUNB0167020 1422 1422 Processed 22/12/2023 8811604330 AJIT HARIJAN PUNJAB NATIONAL BANK(508568)
7 PAPADAHANDI OR-30-007-007-004/32948
(JATABAL) 		2430007000NRG24211220230934575 21/12/2023 Jagyasini harijan 2430007WL068335 Jagyasini harijan 00354 PUNB0167020 1422 1422 Processed 22/12/2023 8811604328 JANGYASENI HARIJAN PUNJAB NATIONAL BANK(508568)
8 PAPADAHANDI OR-30-007-007-004/329954
(JATABAL) 		2430007000NRG24211220230934579 21/12/2023 Sontosh harijan 2430007WL068335 Sontosh harijan 00354 PUNB0167020 1422 1422 Processed 22/12/2023 8811604327 Mr. SANTOSH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
9 PAPADAHANDI OR-30-007-007-001/10700
(JATABAL) 		2430007000NRG24211220230934481 21/12/2023 Manmati bhatra 2430007WL068335 Manmati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604341 Mrs. MONOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-001/10886
(JATABAL) 		2430007000NRG24211220230934500 21/12/2023 Daimati bhatra 2430007WL068335 Daimati bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 22/12/2023 8811604337 Mrs. DAIMOTI BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10886
(JATABAL) 		2430007000NRG24211220230934499 21/12/2023 PATI BHATRA 2430007WL068335 PATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604343 Mr. PATI BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/32612
(JATABAL) 		2430007000NRG24211220230934513 21/12/2023 Jal santa 2430007WL068335 Jal santa 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604349 Mrs. JAL SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/32612
(JATABAL) 		2430007000NRG24211220230934512 21/12/2023 Madhu Santa 2430007WL068335 Madhu Santa 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604348 Mr. MADHA SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/330030
(JATABAL) 		2430007000NRG24211220230934518 21/12/2023 NANDAI SANTA 2430007WL068335 NANDAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604350 Mrs. NANDAI SANTA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-004/10998
(JATABAL) 		2430007000NRG24211220230934529 21/12/2023 MAHENDRA HARIJAN 2430007WL068335 MAHENDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 22/12/2023 8811604338 Mr. MAHENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-004/10998
(JATABAL) 		2430007000NRG24211220230934530 21/12/2023 SATYA HARIJAN 2430007WL068335 SATYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604345 Mrs. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-004/11155
(JATABAL) 		2430007000NRG24211220230934540 21/12/2023 BUTU HARIJAN 2430007WL068335 BUTU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604340 Mr. BUTU HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-004/11155
(JATABAL) 		2430007000NRG24211220230934541 21/12/2023 SUSANTI HARIJAN 2430007WL068335 SUSANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604342 Mrs. SUSANTI HARIJAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-004/11156
(JATABAL) 		2430007000NRG24211220230934542 21/12/2023 TULARAM HARIJAN 2430007WL068335 TULARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604336 Mr. TULARAM . HARIJAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-004/11655
(JATABAL) 		2430007000NRG24211220230934555 21/12/2023 BHAGYA HARIJAN 2430007WL068335 BHAGYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604325 Mrs. BHAGYA HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-004/11655
(JATABAL) 		2430007000NRG24211220230934556 21/12/2023 PRAFULLA HARIJAN 2430007WL068335 PRAFULLA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604335 Mr. PRAFULLA HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-004/11655
(JATABAL) 		2430007000NRG24211220230934554 21/12/2023 PREM HARIJAN 2430007WL068335 PREM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604326 Mr. PREMO HARIJAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-004/11678
(JATABAL) 		2430007000NRG24211220230934560 21/12/2023 LUSENA HARIJAN 2430007WL068335 LUSENA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604339 LUSENA HARIJAN UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007000NRG24211220230934562 21/12/2023 BIMAL HARIJAN 2430007WL068335 BIMAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604344 Mrs. BIMALA HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-004/11690
(JATABAL) 		2430007000NRG24211220230934564 21/12/2023 Kajal harijan 2430007WL068335 Kajal harijan 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604346 Mrs. KAJAL HARIJAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-004/11690
(JATABAL) 		2430007000NRG24211220230934563 21/12/2023 Ranjita harijan 2430007WL068335 Ranjita harijan 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604347 Mrs. RANJITA HARIJAN W/O ROBOT UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-004/329968
(JATABAL) 		2430007000NRG24211220230934587 21/12/2023 Ashis Harijan 2430007WL068335 Ashis Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604314 MRS ASHIS HARIJAN STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-018-002/17773
(PONDIKOTE .) 		2430007000NRG24211220230934718 21/12/2023 LAXMI GOUDA 2430007WL068336 LAXMI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 22/12/2023 8811604351 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
29 PAPADAHANDI OR-30-007-007-004/329950
(JATABAL) 		2430007000NRG24211220230934577 21/12/2023 Jamuna harijan 2430007WL068335 Jamuna harijan 00553 INDB0000225 1422 1422 Processed 22/12/2023 8811604323 Jamuna harijan INDUSIND BANK(607189)
30 PAPADAHANDI OR-30-007-007-004/329950
(JATABAL) 		2430007000NRG24211220230934576 21/12/2023 Rupdhar Harijan 2430007WL068335 Rupdhar Harijan 00553 INDB0000225 1422 1422 Processed 22/12/2023 8811604322 RUPDHAAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-007-004/329957
(JATABAL) 		2430007000NRG24211220230934581 21/12/2023 Prem jeet Harijan 2430007WL068335 Prem jeet Harijan 00553 INDB0000225 1659 1659 Processed 22/12/2023 8811604321 Premjeet Harijan FINO PAYMENTS BANK LTD(608001)
32 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007000NRG24211220230934583 21/12/2023 SANGITA HARIJAN 2430007WL068335 SANGITA HARIJAN 00553 INDB0000225 1659 1659 Processed 22/12/2023 8811604324 MS SANGITA HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-007-004/329968
(JATABAL) 		2430007000NRG24211220230934586 21/12/2023 NISITA HARIJAN 2430007WL068335 NISITA HARIJAN 00553 INDB0000225 1659 1659 Processed 22/12/2023 8811604320 NISHITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
34 PAPADAHANDI OR-30-007-007-004/11056
(JATABAL) 		2430007000NRG24211220230934532 21/12/2023 JAITI HARIJAN 2430007WL068335 JAITI HARIJAN 00691 IPOS0000001 1659 1659 Processed 22/12/2023 8811604315 Mrs. JAITI HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/11056
(JATABAL) 		2430007000NRG24211220230934533 21/12/2023 Joseph harIjan 2430007WL068335 Joseph harIjan 00691 IPOS0000001 1659 1659 Processed 22/12/2023 8811604316 JOSEPH HORIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-007-004/11099
(JATABAL) 		2430007000NRG24211220230934536 21/12/2023 KAMAL HARIJAN 2430007WL068335 KAMAL HARIJAN 00691 IPOS0000001 1659 1659 Processed 22/12/2023 8811604319 Mr. KOMOLO HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-004/11099
(JATABAL) 		2430007000NRG24211220230934535 21/12/2023 SABATI HARIJAN 2430007WL068335 SABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 22/12/2023 8811604318 Mrs. SEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-004/11270
(JATABAL) 		2430007000NRG24211220230934547 21/12/2023 SAMARI BENIA 2430007WL068335 SAMARI BENIA 00691 IPOS0000001 1659 1659 Processed 22/12/2023 8811604317 Mrs. SAMARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_211223APB_FTO_920979 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007_211223APB_FTO_920979 Bank of India BKID0005582 NABARANGAPUR 4977
3 PAPADAHANDI OR2430007_211223APB_FTO_920979 Punjab National Bank PUNB0167020 Nabarangpur 5925
4 PAPADAHANDI OR2430007_211223APB_FTO_920979 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 30810
5 PAPADAHANDI OR2430007_211223APB_FTO_920979 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
6 PAPADAHANDI OR2430007_211223APB_FTO_920979 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 7821
7 PAPADAHANDI OR2430007_211223APB_FTO_920979 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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