Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_291223APB_FTO_953995
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-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24291220230974851 29/12/2023 JASHABANTA PATEL 2430007WL070651 JASHABANTA PATEL 00045 BARB0NABARA 1422 1422 Processed 30/12/2023 8958122326 ASHABANTA PATEL BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-010-006/7524
(MAIDALPUR) 		2430007000NRG24291220230974858 29/12/2023 PRASAD MAJHI 2430007WL070651 PRASAD MAJHI 00415 SBIN0004737 1422 1422 Processed 30/12/2023 8958122318 PRASAD . MAJHI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-017-002/18582
(PATRI) 		2430007000NRG24291220230975017 29/12/2023 CHAKRA SAMRATH 2430007WL070654 CHAKRA SAMRATH 00415 SBIN0004737 1659 1659 Processed 30/12/2023 8958122317 Mr. CHAKRA SAMARATH UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007000NRG24291220230974943 29/12/2023 HIRASING MAJHI 2430007WL070653 HIRASING MAJHI 00415 SBIN0004737 1659 1659 Processed 30/12/2023 8958122327 MR HIRASIN MAJHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 PAPADAHANDI OR-30-007-017-002/18582
(PATRI) 		2430007000NRG24291220230975018 29/12/2023 OLEK SAMRATH 2430007WL070654 OLEK SAMRATH 00468 UBIN0819409 1659 1659 Processed 30/12/2023 8958122316 Mrs. ALEKHABATI SAMARATH UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-017-002/32991
(PATRI) 		2430007000NRG24291220230975052 29/12/2023 KAPURCHAND BHATRA 2430007WL070654 KAPURCHAND BHATRA 00468 UBIN0819409 1659 1659 Processed 30/12/2023 8958122328 KAPURCHAND BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24291220230974850 29/12/2023 JEMA PATEL 2430007WL070651 JEMA PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 30/12/2023 8958122330 Mrs. JEMA PATEL UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24291220230974854 29/12/2023 GOURI HALBA 2430007WL070651 GOURI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/12/2023 8958122329 Ms. GOURI HALBA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-006/379
(MAIDALPUR) 		2430007000NRG24291220230974856 29/12/2023 HARI MAJHI 2430007WL070651 HARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/12/2023 8958122322 HARI MAJHI INDUSIND BANK(607189)
10 PAPADAHANDI OR-30-007-017-002/18839
(PATRI) 		2430007000NRG24291220230975028 29/12/2023 JAMUNA BHATRA 2430007WL070654 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122324 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-002/18839
(PATRI) 		2430007000NRG24291220230975027 29/12/2023 SHYMASUNDAR BHATRA 2430007WL070654 SHYMASUNDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122325 SHYAMASUNDARA UTTRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-017-002/18879
(PATRI) 		2430007000NRG24291220230975035 29/12/2023 BISWANATH HARIJAN 2430007WL070654 BISWANATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122331 Mr. BISWANATH HARIJAN UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-017-002/18885
(PATRI) 		2430007000NRG24291220230975037 29/12/2023 DHJANURYA BHATRA 2430007WL070654 DHJANURYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122321 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-017-002/18885
(PATRI) 		2430007000NRG24291220230975038 29/12/2023 KAMALAI BHATRA 2430007WL070654 KAMALAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122320 Mrs. KAMALI BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-017-002/32958
(PATRI) 		2430007000NRG24291220230975049 29/12/2023 MULA BHATRA 2430007WL070654 MULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122323 Mrs. MULA BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007000NRG24291220230974944 29/12/2023 PRABHATI MAJHI 2430007WL070653 PRABHATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/12/2023 8958122319 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_291223APB_FTO_953995 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007_291223APB_FTO_953995 State Bank of India SBIN0004737 PAPADAHANDI 4740
3 PAPADAHANDI OR2430007_291223APB_FTO_953995 Union Bank of India UBIN0819409 PAPADAHANDI 3318
4 PAPADAHANDI OR2430007_291223APB_FTO_953995 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 11613
5 PAPADAHANDI OR2430007_291223APB_FTO_953995 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 4266

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