Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_291223APB_FTO_950756
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-30-007-018-001/3265448
(PONDIKOTE .) 		2430007018NRG24281220230967884 29/12/2023 RADHAMANI BHATRA 2430007018WL070299 RADHAMANI BHATRA 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1550468153 RADHAMANI BHATRA ICICI BANK LTD(508534)
2 PAPADAHANDI OR-30-007-018-005/16944
(PONDIKOTE .) 		2430007018NRG24281220230967874 29/12/2023 GURU JANI 2430007018WL070298 GURU JANI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1550468152 MR GURU JANI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-018-002/4265846
(PONDIKOTE .) 		2430007018NRG24281220230967895 29/12/2023 CHANDRIKA JANI 2430007018WL070300 CHANDRIKA JANI 00415 SBIN0009346 1659 1659 Processed 09/03/2024 1550468154 MR CHANDRIKA JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-018-002/4265846
(PONDIKOTE .) 		2430007018NRG24281220230967894 29/12/2023 CHINTAMANI NAYAK 2430007018WL070300 CHINTAMANI NAYAK 00415 SBIN0009346 1659 1659 Processed 09/03/2024 1550468151 SHRI CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24281220230967881 29/12/2023 PURNNA BHATRA 2430007018WL070299 PURNNA BHATRA 00468 UBIN0810606 1422 1422 Processed 09/03/2024 1550468149 PURNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24281220230967880 29/12/2023 DURJAN BHATRA 2430007018WL070299 DURJAN BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1550468148 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24281220230967882 29/12/2023 GHANA BHATRA 2430007018WL070299 GHANA BHATRA 00468 UBIN0819409 1422 1422 Processed 09/03/2024 1550468150 GHANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24281220230967883 29/12/2023 KHIRAMANI BHATRA 2430007018WL070299 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550468147 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24281220230967886 29/12/2023 Baidi bhatra 2430007018WL070299 Baidi bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550468157 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-018-005/4265903
(PONDIKOTE .) 		2430007018NRG24281220230967876 29/12/2023 BHAGYABATI JANI 2430007018WL070298 BHAGYABATI JANI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550468156 Mrs. BHAGYA JANI/W/O GANAPATI AT PONDIKO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 PAPADAHANDI OR-30-007-018-005/16987
(PONDIKOTE .) 		2430007018NRG24281220230967875 29/12/2023 RAIBARU JANI 2430007018WL070298 RAIBARU JANI 751001 1659 1659 Processed 09/03/2024 1550468155 RAIBARU JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_291223APB_FTO_950756 76407101 1659
2 PAPADAHANDI OR2430007018_291223APB_FTO_950756 State Bank of India SBIN0004737 PAPADAHANDI 3081
3 PAPADAHANDI OR2430007018_291223APB_FTO_950756 State Bank of India SBIN0009346 KANTAGAON 3318
4 PAPADAHANDI OR2430007018_291223APB_FTO_950756 Union Bank of India UBIN0810606 NABARANGPUR 1422
5 PAPADAHANDI OR2430007018_291223APB_FTO_950756 Union Bank of India UBIN0819409 PAPADAHANDI 2844
6 PAPADAHANDI OR2430007018_291223APB_FTO_950756 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318

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